Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,218 GBP2018-10-31
32,291 GBP2017-10-31
Fixed Assets
24,218 GBP2018-10-31
32,291 GBP2017-10-31
Total Inventories
12,850 GBP2018-10-31
12,850 GBP2017-10-31
Cash at bank and in hand
14,305 GBP2018-10-31
8,417 GBP2017-10-31
Current Assets
27,155 GBP2018-10-31
21,267 GBP2017-10-31
Net Current Assets/Liabilities
4,608 GBP2018-10-31
-6,988 GBP2017-10-31
Total Assets Less Current Liabilities
28,826 GBP2018-10-31
25,303 GBP2017-10-31
Net Assets/Liabilities
28,826 GBP2018-10-31
25,303 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
28,726 GBP2018-10-31
25,203 GBP2017-10-31
Equity
28,826 GBP2018-10-31
25,303 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,125 GBP2018-10-31
4,125 GBP2017-11-01
Tools/Equipment for furniture and fittings
46,585 GBP2018-10-31
46,585 GBP2017-11-01
Property, Plant & Equipment - Gross Cost
50,710 GBP2018-10-31
50,710 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,269 GBP2018-10-31
1,650 GBP2017-11-01
Tools/Equipment for furniture and fittings
24,223 GBP2018-10-31
16,769 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,492 GBP2018-10-31
18,419 GBP2017-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,454 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,073 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
1,856 GBP2018-10-31
2,475 GBP2017-10-31
Tools/Equipment for furniture and fittings
22,362 GBP2018-10-31
29,816 GBP2017-10-31
Finished Goods/Goods for Resale
12,850 GBP2018-10-31
12,850 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
4,933 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,344 GBP2018-10-31
-1,645 GBP2017-10-31
Other Creditors
Amounts falling due within one year
100 GBP2018-10-31
29,250 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,170 GBP2018-10-31
650 GBP2017-10-31
Dividends Paid on Shares
42,000 GBP2017-11-01 ~ 2018-10-31
All ordinary shares
42,000 GBP2017-11-01 ~ 2018-10-31