Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
146,467 GBP2018-10-31
160,549 GBP2017-10-31
Total Inventories
2,000 GBP2018-10-31
10,000 GBP2017-10-31
Debtors
40,712 GBP2018-10-31
77,175 GBP2017-10-31
Cash at bank and in hand
28,357 GBP2018-10-31
123,991 GBP2017-10-31
Current Assets
71,069 GBP2018-10-31
211,166 GBP2017-10-31
Creditors
Current, Amounts falling due within one year
-172,534 GBP2018-10-31
Net Current Assets/Liabilities
-94,543 GBP2018-10-31
17,549 GBP2017-10-31
Total Assets Less Current Liabilities
51,924 GBP2018-10-31
178,098 GBP2017-10-31
Net Assets/Liabilities
28,809 GBP2018-10-31
156,672 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
28,709 GBP2018-10-31
156,572 GBP2017-10-31
Equity
28,809 GBP2018-10-31
156,672 GBP2017-10-31
Average Number of Employees
382017-11-01 ~ 2018-10-31
302016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,023 GBP2018-10-31
130,023 GBP2017-10-31
Tools/Equipment for furniture and fittings
135,633 GBP2018-10-31
101,262 GBP2017-10-31
Motor vehicles
7,601 GBP2018-10-31
7,601 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
273,257 GBP2018-10-31
238,886 GBP2017-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-30,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,744 GBP2018-10-31
16,599 GBP2017-10-31
Tools/Equipment for furniture and fittings
89,346 GBP2018-10-31
57,938 GBP2017-10-31
Motor vehicles
5,700 GBP2018-10-31
3,800 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,790 GBP2018-10-31
78,337 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,145 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
41,408 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
1,900 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,453 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
98,279 GBP2018-10-31
113,424 GBP2017-10-31
Tools/Equipment for furniture and fittings
46,287 GBP2018-10-31
43,324 GBP2017-10-31
Motor vehicles
1,901 GBP2018-10-31
3,801 GBP2017-10-31
Raw materials and consumables
2,000 GBP2018-10-31
10,000 GBP2017-10-31
Dividend per share (interim)
1,322.502017-11-01 ~ 2018-10-31
Director Remuneration
106,689 GBP2017-11-01 ~ 2018-10-31
120,000 GBP2016-11-01 ~ 2017-10-31