Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,040 GBP2018-02-28
19,880 GBP2016-10-31
Property, Plant & Equipment
2,510 GBP2018-02-28
1,658 GBP2016-10-31
Fixed Assets
19,550 GBP2018-02-28
21,538 GBP2016-10-31
Debtors
524 GBP2016-10-31
Cash at bank and in hand
-1,486 GBP2018-02-28
-1,379 GBP2016-10-31
Current Assets
-1,486 GBP2018-02-28
-855 GBP2016-10-31
Creditors
Amounts falling due within one year
-15,812 GBP2018-02-28
-23,551 GBP2016-10-31
Net Current Assets/Liabilities
-17,298 GBP2018-02-28
-24,406 GBP2016-10-31
Total Assets Less Current Liabilities
2,252 GBP2018-02-28
-2,868 GBP2016-10-31
Net Assets/Liabilities
2,252 GBP2018-02-28
-2,868 GBP2016-10-31
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2016-10-31
Retained earnings (accumulated losses)
2,152 GBP2018-02-28
-2,968 GBP2016-10-31
Equity
2,252 GBP2018-02-28
-2,868 GBP2016-10-31
Intangible Assets - Gross Cost
Net goodwill
28,400 GBP2018-02-28
28,400 GBP2016-10-31
Intangible Assets - Gross Cost
28,400 GBP2018-02-28
28,400 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,360 GBP2018-02-28
8,520 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
11,360 GBP2018-02-28
8,520 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,840 GBP2016-11-01 ~ 2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,840 GBP2016-11-01 ~ 2018-02-28
Intangible Assets
Net goodwill
17,040 GBP2018-02-28
19,880 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,100 GBP2018-02-28
4,100 GBP2016-10-31
Furniture and fittings
5,877 GBP2018-02-28
2,530 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
9,977 GBP2018-02-28
6,630 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,100 GBP2018-02-28
3,075 GBP2016-10-31
Furniture and fittings
3,367 GBP2018-02-28
1,898 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,467 GBP2018-02-28
4,973 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,025 GBP2016-11-01 ~ 2018-02-28
Furniture and fittings
1,469 GBP2016-11-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,494 GBP2016-11-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
2,510 GBP2018-02-28
633 GBP2016-10-31
Plant and equipment
1,025 GBP2016-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-11-01 ~ 2018-02-28