95290 - Repair Of Personal And Household Goods N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2017-10-31
1 GBP2016-10-31
Property, Plant & Equipment
7,574 GBP2017-10-31
10,099 GBP2016-10-31
Fixed Assets
7,575 GBP2017-10-31
10,100 GBP2016-10-31
Total Inventories
950 GBP2017-10-31
700 GBP2016-10-31
Debtors
8,993 GBP2017-10-31
10,069 GBP2016-10-31
Cash at bank and in hand
100 GBP2017-10-31
5,870 GBP2016-10-31
Current Assets
10,043 GBP2017-10-31
16,639 GBP2016-10-31
Creditors
Current
78,815 GBP2017-10-31
76,712 GBP2016-10-31
Net Current Assets/Liabilities
-68,772 GBP2017-10-31
-60,073 GBP2016-10-31
Total Assets Less Current Liabilities
-61,197 GBP2017-10-31
-49,973 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
-61,198 GBP2017-10-31
-49,974 GBP2016-10-31
Equity
-61,197 GBP2017-10-31
-49,973 GBP2016-10-31
Average Number of Employees
52016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2016-10-31
Intangible Assets
Net goodwill
1 GBP2017-10-31
1 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,984 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,410 GBP2017-10-31
11,885 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,525 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
7,574 GBP2017-10-31
10,099 GBP2016-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30 GBP2017-10-31
Other Debtors
Amounts falling due within one year, Current
8,963 GBP2017-10-31
Current, Amounts falling due within one year
10,069 GBP2016-10-31
Debtors
Amounts falling due within one year, Current
8,993 GBP2017-10-31
Current, Amounts falling due within one year
10,069 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
1,308 GBP2017-10-31
Trade Creditors/Trade Payables
Current
7,289 GBP2017-10-31
8,886 GBP2016-10-31
Other Taxation & Social Security Payable
Current
3,336 GBP2017-10-31
4,660 GBP2016-10-31
Other Creditors
Current
66,882 GBP2017-10-31
63,166 GBP2016-10-31