Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,500 GBP2017-10-31
Fixed Assets
1,500 GBP2017-10-31
Total Inventories
750 GBP2017-10-31
Debtors
1,183 GBP2018-10-31
14,405 GBP2017-10-31
Cash at bank and in hand
450 GBP2018-10-31
4,758 GBP2017-10-31
Current Assets
1,633 GBP2018-10-31
19,913 GBP2017-10-31
Net Current Assets/Liabilities
-2,972 GBP2018-10-31
-4,626 GBP2017-10-31
Total Assets Less Current Liabilities
-2,972 GBP2018-10-31
-3,126 GBP2017-10-31
Net Assets/Liabilities
-2,972 GBP2018-10-31
-3,126 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
-2,974 GBP2018-10-31
-3,128 GBP2017-10-31
Equity
-2,972 GBP2018-10-31
-3,126 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,000 GBP2017-11-01
Property, Plant & Equipment - Gross Cost
2,000 GBP2017-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-2,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2017-11-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-500 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2017-10-31
Raw materials and consumables
750 GBP2017-10-31
Trade Debtors/Trade Receivables
110 GBP2018-10-31
14,405 GBP2017-10-31
Other Debtors
1,073 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
442 GBP2018-10-31
2,886 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,528 GBP2017-10-31
Loans received from directors
Amounts falling due within one year
3,203 GBP2018-10-31
15,415 GBP2017-10-31
Other Creditors
Amounts falling due within one year
1,710 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2018-10-31