Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,426 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
7,426 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,767 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
928 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,695 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
4,659 GBP2018-10-31
Property, Plant & Equipment
4,659 GBP2018-10-31
Total Inventories
3,250 GBP2018-10-31
Debtors
15,000 GBP2018-10-31
Cash at bank and in hand
200 GBP2018-10-31
Current Assets
18,450 GBP2018-10-31
Creditors
Amounts falling due within one year
355,331 GBP2019-10-31
294,835 GBP2018-10-31
Net Current Assets/Liabilities
355,331 GBP2019-10-31
276,385 GBP2018-10-31
Total Assets Less Current Liabilities
-355,331 GBP2019-10-31
-271,726 GBP2018-10-31
Net Assets/Liabilities
-355,331 GBP2019-10-31
-271,726 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-355,332 GBP2019-10-31
-271,727 GBP2018-10-31
Equity
-355,331 GBP2019-10-31
-271,726 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-11-01 ~ 2019-10-31
Average Number of Employees
102018-11-01 ~ 2019-10-31
112017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
7,426 GBP2018-10-31
Property, Plant & Equipment - Disposals
-7,426 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,767 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,695 GBP2018-11-01 ~ 2019-10-31
Other Debtors
15,000 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,904 GBP2019-10-31
5,385 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432 GBP2019-10-31
2,365 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,666 GBP2019-10-31
11,454 GBP2018-10-31
Other Creditors
Amounts falling due within one year
333,329 GBP2019-10-31
275,631 GBP2018-10-31