Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2017-10-31
10,000 GBP2016-10-31
Property, Plant & Equipment
7,290 GBP2017-10-31
8,100 GBP2016-10-31
Fixed Assets
17,290 GBP2017-10-31
18,100 GBP2016-10-31
Total Inventories
3,750 GBP2017-10-31
3,750 GBP2016-10-31
Cash at bank and in hand
387 GBP2017-10-31
4,353 GBP2016-10-31
Current Assets
4,137 GBP2017-10-31
8,103 GBP2016-10-31
Net Current Assets/Liabilities
-32,444 GBP2017-10-31
-32,639 GBP2016-10-31
Net Assets/Liabilities
-15,154 GBP2017-10-31
-14,539 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
-15,155 GBP2017-10-31
-14,540 GBP2016-10-31
Equity
-15,154 GBP2017-10-31
-14,539 GBP2016-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-10-31
10,000 GBP2016-10-31
Intangible Assets
Goodwill
10,000 GBP2017-10-31
10,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2017-10-31
10,000 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,710 GBP2017-10-31
1,900 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
810 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
7,290 GBP2017-10-31
8,100 GBP2016-10-31
Finished Goods/Goods for Resale
3,750 GBP2017-10-31
3,750 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,943 GBP2017-10-31
8,108 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,938 GBP2017-10-31
3,646 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
27,700 GBP2017-10-31
28,988 GBP2016-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-11-01 ~ 2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
1 GBP2015-11-01 ~ 2016-10-31
Average Number of Employees
72016-11-01 ~ 2017-10-31
82015-11-01 ~ 2016-10-31