Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,276 GBP2018-10-31
25,655 GBP2017-10-31
Fixed Assets
22,276 GBP2018-10-31
25,655 GBP2017-10-31
Cash at bank and in hand
993 GBP2018-10-31
349 GBP2017-10-31
Current Assets
993 GBP2018-10-31
349 GBP2017-10-31
Creditors
Amounts falling due within one year
-2,723 GBP2018-10-31
-2,868 GBP2017-10-31
Net Current Assets/Liabilities
-1,730 GBP2018-10-31
Total Assets Less Current Liabilities
20,546 GBP2018-10-31
23,136 GBP2017-10-31
Creditors
Amounts falling due after one year
-12,143 GBP2018-10-31
-25,443 GBP2017-10-31
Net Assets/Liabilities
8,403 GBP2018-10-31
-2,307 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
8,401 GBP2018-10-31
-2,309 GBP2017-10-31
Equity
8,403 GBP2018-10-31
-2,307 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
32,634 GBP2018-10-31
32,484 GBP2017-10-31
Office equipment
677 GBP2018-10-31
527 GBP2017-10-31
Furniture and fittings
2,201 GBP2018-10-31
2,201 GBP2017-10-31
Plant and equipment
4,756 GBP2018-10-31
4,756 GBP2017-10-31
Improvements to leasehold property
25,000 GBP2018-10-31
25,000 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,358 GBP2018-10-31
6,829 GBP2017-10-31
Office equipment
231 GBP2018-10-31
152 GBP2017-10-31
Furniture and fittings
875 GBP2018-10-31
584 GBP2017-10-31
Plant and equipment
1,752 GBP2018-10-31
1,093 GBP2017-10-31
Improvements to leasehold property
7,500 GBP2018-10-31
5,000 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,529 GBP2017-11-01 ~ 2018-10-31
Office equipment
79 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
291 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
659 GBP2017-11-01 ~ 2018-10-31
Improvements to leasehold property
2,500 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Improvements to leasehold property
17,500 GBP2018-10-31
20,000 GBP2017-10-31
Plant and equipment
3,004 GBP2018-10-31
3,663 GBP2017-10-31
Furniture and fittings
1,326 GBP2018-10-31
1,617 GBP2017-10-31
Office equipment
446 GBP2018-10-31
375 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,723 GBP2018-10-31
2,868 GBP2017-10-31
Other Creditors
Amounts falling due after one year
12,143 GBP2018-10-31
25,443 GBP2017-10-31