Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,500 GBP2017-10-31
Property, Plant & Equipment
14,855 GBP2017-10-31
Fixed Assets
39,355 GBP2017-10-31
Total Inventories
3,000 GBP2017-10-31
Debtors
4,885 GBP2018-10-31
2,109 GBP2017-10-31
Cash at bank and in hand
160 GBP2018-10-31
12,799 GBP2017-10-31
Current Assets
5,045 GBP2018-10-31
17,908 GBP2017-10-31
Net Current Assets/Liabilities
101 GBP2018-10-31
-29,204 GBP2017-10-31
Total Assets Less Current Liabilities
101 GBP2018-10-31
10,151 GBP2017-10-31
Net Assets/Liabilities
101 GBP2018-10-31
10,151 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
1 GBP2018-10-31
10,051 GBP2017-10-31
3,605 GBP2016-10-31
Equity
101 GBP2018-10-31
10,151 GBP2017-10-31
3,705 GBP2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
11,850 GBP2017-11-01 ~ 2018-10-31
16,446 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
11,850 GBP2017-11-01 ~ 2018-10-31
16,446 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,850 GBP2017-11-01 ~ 2018-10-31
16,446 GBP2016-11-01 ~ 2017-10-31
Comprehensive Income/Expense
11,850 GBP2017-11-01 ~ 2018-10-31
16,446 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-21,900 GBP2017-11-01 ~ 2018-10-31
-10,000 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-21,900 GBP2017-11-01 ~ 2018-10-31
-10,000 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,900 GBP2017-11-01 ~ 2018-10-31
-10,000 GBP2016-11-01 ~ 2017-10-31
Equity - Income/Expense Recognised Directly
-21,900 GBP2017-11-01 ~ 2018-10-31
-10,000 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
142017-11-01 ~ 2018-10-31
142016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2017-10-31
Intangible Assets - Gross Cost
35,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2017-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,500 GBP2017-11-01 ~ 2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,500 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
24,500 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,566 GBP2017-10-31
Tools/Equipment for furniture and fittings
18,892 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
22,458 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,566 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
-19,050 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-22,616 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916 GBP2017-10-31
Tools/Equipment for furniture and fittings
6,686 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,602 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-916 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
-6,686 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,602 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
2,650 GBP2017-10-31
Tools/Equipment for furniture and fittings
12,206 GBP2017-10-31
Trade Debtors/Trade Receivables
2,109 GBP2017-10-31
Other Debtors
4,885 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
3,806 GBP2018-10-31
5,232 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,515 GBP2017-10-31
Other Creditors
Amounts falling due within one year
1,138 GBP2018-10-31
27,365 GBP2017-10-31