Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
326,774 GBP2018-10-31
305,104 GBP2017-10-31
Total Inventories
6,500 GBP2018-10-31
6,500 GBP2017-10-31
Debtors
34,738 GBP2017-10-31
Current Assets
6,500 GBP2018-10-31
41,238 GBP2017-10-31
Net Current Assets/Liabilities
-44,508 GBP2018-10-31
-2,393 GBP2017-10-31
Total Assets Less Current Liabilities
282,266 GBP2018-10-31
302,711 GBP2017-10-31
Net Assets/Liabilities
46,193 GBP2018-10-31
20,318 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
46,093 GBP2018-10-31
20,218 GBP2017-10-31
Equity
46,193 GBP2018-10-31
20,318 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
364,916 GBP2018-10-31
325,000 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,142 GBP2018-10-31
19,896 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,246 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
326,774 GBP2018-10-31
305,104 GBP2017-10-31
Raw materials and consumables
6,500 GBP2018-10-31
6,500 GBP2017-10-31
Other Debtors
34,738 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,881 GBP2018-10-31
42,631 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,127 GBP2018-10-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2018-10-31
1,000 GBP2017-10-31
Bank Borrowings
Amounts falling due after one year
116,208 GBP2018-10-31
133,708 GBP2017-10-31
Other Creditors
Amounts falling due after one year
119,865 GBP2018-10-31
148,685 GBP2017-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-11-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-11-01 ~ 2018-10-31
100 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
352017-11-01 ~ 2018-10-31
142016-11-01 ~ 2017-10-31