Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment
3,029 GBP2016-10-31
Total Inventories
38,570 GBP2016-10-31
Debtors
752 GBP2017-10-31
3,502 GBP2016-10-31
Cash at bank and in hand
5,378 GBP2017-10-31
3,111 GBP2016-10-31
Current Assets
6,130 GBP2017-10-31
45,183 GBP2016-10-31
Creditors
Current
7,833 GBP2017-10-31
70,000 GBP2016-10-31
Net Current Assets/Liabilities
-1,703 GBP2017-10-31
-24,817 GBP2016-10-31
Total Assets Less Current Liabilities
-1,703 GBP2017-10-31
-21,788 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-1,803 GBP2017-10-31
-21,888 GBP2016-10-31
Equity
-1,703 GBP2017-10-31
-21,788 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,295 GBP2016-10-31
Computers
833 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
4,128 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,295 GBP2016-11-01 ~ 2017-10-31
Computers
-833 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-4,128 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
824 GBP2016-10-31
Computers
275 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2016-11-01 ~ 2017-10-31
Computers
275 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,442 GBP2016-11-01 ~ 2017-10-31
Computers
-550 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,992 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
2,471 GBP2016-10-31
Computers
558 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
752 GBP2017-10-31
3,502 GBP2016-10-31
Other Creditors
Current
7,833 GBP2017-10-31
70,000 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
20,085 GBP2016-11-01 ~ 2017-10-31