Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-11-01 ~ 2019-10-31
02017-11-01 ~ 2018-10-31
Property, Plant & Equipment
102,791 GBP2018-10-31
Debtors
8,254 GBP2018-10-31
Cash at bank and in hand
369 GBP2019-10-31
9,013 GBP2018-10-31
Current Assets
369 GBP2019-10-31
17,267 GBP2018-10-31
Creditors
Current
147,761 GBP2019-10-31
170,488 GBP2018-10-31
Net Current Assets/Liabilities
-147,392 GBP2019-10-31
-153,221 GBP2018-10-31
Total Assets Less Current Liabilities
-147,392 GBP2019-10-31
-50,430 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-147,492 GBP2019-10-31
-50,530 GBP2018-10-31
Equity
-147,392 GBP2019-10-31
-50,430 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
139,273 GBP2018-10-31
Furniture and fittings
19,429 GBP2018-10-31
Computers
225 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
158,927 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,429 GBP2018-11-01 ~ 2019-10-31
Computers
-225 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-158,927 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,788 GBP2018-10-31
Furniture and fittings
14,250 GBP2018-10-31
Computers
98 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,136 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,930 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
4,852 GBP2018-11-01 ~ 2019-10-31
Computers
32 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,814 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,102 GBP2018-11-01 ~ 2019-10-31
Computers
-130 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,950 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Improvements to leasehold property
97,485 GBP2018-10-31
Furniture and fittings
5,179 GBP2018-10-31
Computers
127 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,275 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
979 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
8,254 GBP2018-10-31
Trade Creditors/Trade Payables
Current
12,903 GBP2018-10-31
Other Taxation & Social Security Payable
Current
793 GBP2018-10-31
Other Creditors
Current
147,761 GBP2019-10-31
156,792 GBP2018-10-31