Average Number of Employees
32019-11-01 ~ 2021-04-30
32018-11-01 ~ 2019-10-31
Property, Plant & Equipment
10,270 GBP2019-10-31
Fixed Assets
10,270 GBP2019-10-31
Total Inventories
187,627 GBP2019-10-31
Debtors
Current
351,296 GBP2019-10-31
Cash at bank and in hand
2,949 GBP2019-10-31
Current Assets
541,872 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-18,452 GBP2019-10-31
Net Current Assets/Liabilities
523,420 GBP2019-10-31
Total Assets Less Current Liabilities
533,690 GBP2019-10-31
Net Assets/Liabilities
533,690 GBP2019-10-31
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2019-10-31
Retained earnings (accumulated losses)
-1,000 GBP2021-04-30
532,690 GBP2019-10-31
Equity
533,690 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202019-11-01 ~ 2021-04-30
Office equipment
252019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,864 GBP2019-10-31
Office equipment
761 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
20,625 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,864 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-20,625 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,022 GBP2019-10-31
Office equipment
333 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,355 GBP2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,022 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,355 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
9,842 GBP2019-10-31
Office equipment
428 GBP2019-10-31
Other Debtors
Current
351,296 GBP2019-10-31
Trade Creditors/Trade Payables
Current
9,702 GBP2019-10-31
Other Creditors
Current
7,000 GBP2019-10-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2019-10-31
Creditors
Current
18,452 GBP2019-10-31