Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2017-10-31
Property, Plant & Equipment
941 GBP2017-10-31
Fixed Assets
6,941 GBP2017-10-31
Total Inventories
26,450 GBP2018-10-31
33,500 GBP2017-10-31
Cash at bank and in hand
13,598 GBP2018-10-31
7,942 GBP2017-10-31
Current Assets
40,048 GBP2018-10-31
41,442 GBP2017-10-31
Creditors
Current
33,011 GBP2018-10-31
38,037 GBP2017-10-31
Net Current Assets/Liabilities
7,037 GBP2018-10-31
3,405 GBP2017-10-31
Total Assets Less Current Liabilities
7,037 GBP2018-10-31
10,346 GBP2017-10-31
Net Assets/Liabilities
7,037 GBP2018-10-31
10,158 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
6,937 GBP2018-10-31
10,058 GBP2017-10-31
Equity
7,037 GBP2018-10-31
10,158 GBP2017-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2017-10-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2017-11-01 ~ 2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
6,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
804 GBP2017-10-31
Furniture and fittings
600 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
1,404 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-804 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-600 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-1,404 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2017-10-31
Furniture and fittings
262 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
84 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-352 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-346 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-698 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
603 GBP2017-10-31
Furniture and fittings
338 GBP2017-10-31
Other Creditors
Current
33,011 GBP2018-10-31
38,037 GBP2017-10-31