Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
277 GBP2018-10-31
326 GBP2017-10-31
Fixed Assets
277 GBP2018-10-31
326 GBP2017-10-31
Total Inventories
44,000 GBP2018-10-31
25,000 GBP2017-10-31
Cash at bank and in hand
3,293 GBP2017-10-31
Current Assets
44,000 GBP2018-10-31
28,293 GBP2017-10-31
Net Current Assets/Liabilities
29,853 GBP2018-10-31
-287 GBP2017-10-31
Total Assets Less Current Liabilities
30,130 GBP2018-10-31
39 GBP2017-10-31
Net Assets/Liabilities
-8,983 GBP2018-10-31
39 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-8,984 GBP2018-10-31
38 GBP2017-10-31
Equity
-8,983 GBP2018-10-31
39 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
531 GBP2018-10-31
531 GBP2017-11-01
Property, Plant & Equipment - Gross Cost
531 GBP2018-10-31
531 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
254 GBP2018-10-31
205 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254 GBP2018-10-31
205 GBP2017-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
49 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2018-10-31
326 GBP2017-10-31
Value of work in progress
44,000 GBP2018-10-31
25,000 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,373 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
551 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,177 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
4,774 GBP2018-10-31
26,852 GBP2017-10-31
Other Creditors
Amounts falling due after one year
39,113 GBP2018-10-31