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
12017-11-01 ~ 2018-10-31
Intangible Assets
400 GBP2018-10-31
450 GBP2017-10-31
Property, Plant & Equipment
3,824 GBP2018-10-31
1,892 GBP2017-10-31
Fixed Assets
4,224 GBP2018-10-31
2,342 GBP2017-10-31
Total Inventories
6,735 GBP2018-10-31
10,721 GBP2017-10-31
Debtors
69,165 GBP2018-10-31
44,126 GBP2017-10-31
Cash at bank and in hand
2,888 GBP2018-10-31
6,669 GBP2017-10-31
Current Assets
78,788 GBP2018-10-31
61,516 GBP2017-10-31
Creditors
Current
82,890 GBP2018-10-31
76,781 GBP2017-10-31
Net Current Assets/Liabilities
-4,102 GBP2018-10-31
-15,265 GBP2017-10-31
Total Assets Less Current Liabilities
122 GBP2018-10-31
-12,923 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
121 GBP2018-10-31
-12,924 GBP2017-10-31
Equity
122 GBP2018-10-31
-12,923 GBP2017-10-31
Average Number of Employees
152017-11-01 ~ 2018-10-31
162016-10-07 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100 GBP2018-10-31
50 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
400 GBP2018-10-31
450 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,936 GBP2018-10-31
2,521 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,112 GBP2018-10-31
629 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,483 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
3,824 GBP2018-10-31
1,892 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,297 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
50,566 GBP2018-10-31
Amounts falling due within one year, Current
38,836 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
69,165 GBP2018-10-31
Amounts falling due within one year, Current
44,126 GBP2017-10-31
Trade Creditors/Trade Payables
Current
45,101 GBP2018-10-31
66,430 GBP2017-10-31
Other Taxation & Social Security Payable
Current
29,822 GBP2018-10-31
5,724 GBP2017-10-31
Other Creditors
Current
5,687 GBP2018-10-31
4,627 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-10-31