32409 - Manufacture Of Other Games And Toys, N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
114 GBP2019-10-31
126 GBP2018-10-31
Total Inventories
137,000 GBP2018-10-31
Debtors
932 GBP2018-10-31
Cash at bank and in hand
1,107 GBP2019-10-31
1,770 GBP2018-10-31
Current Assets
1,107 GBP2019-10-31
139,702 GBP2018-10-31
Net Current Assets/Liabilities
-110,392 GBP2019-10-31
29,940 GBP2018-10-31
Total Assets Less Current Liabilities
-110,278 GBP2019-10-31
30,066 GBP2018-10-31
Creditors
Non-current, Amounts falling due after one year
-8,149 GBP2019-10-31
Net Assets/Liabilities
-118,427 GBP2019-10-31
-562 GBP2018-10-31
Equity
Called up share capital
915 GBP2019-10-31
915 GBP2018-10-31
Share premium
59,935 GBP2019-10-31
59,935 GBP2018-10-31
Retained earnings (accumulated losses)
-179,277 GBP2019-10-31
-61,412 GBP2018-10-31
Equity
-118,427 GBP2019-10-31
-562 GBP2018-10-31
Average Number of Employees
02018-11-01 ~ 2019-10-31
02017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
219 GBP2019-10-31
219 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
219 GBP2019-10-31
219 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105 GBP2019-10-31
93 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105 GBP2019-10-31
93 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114 GBP2019-10-31
126 GBP2018-10-31
Value of work in progress
137,000 GBP2018-10-31
Other Debtors
850 GBP2018-10-31
Debtors
Current
932 GBP2018-10-31
Trade Creditors/Trade Payables
19,700 GBP2018-10-31
Accrued Liabilities
500 GBP2019-10-31
500 GBP2018-10-31
Other Creditors
661 GBP2019-10-31
852 GBP2018-10-31
Total Borrowings
Non-current, Amounts falling due after one year
8,149 GBP2019-10-31
Other Remaining Borrowings
Non-current
8,149 GBP2019-10-31
30,628 GBP2018-10-31
Current
37,940 GBP2019-10-31
21,932 GBP2018-10-31