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 ~ 2018-04-30
Property, Plant & Equipment
58,817 GBP2017-10-31
Total Inventories
952 GBP2017-10-31
Debtors
10,990 GBP2017-10-31
Cash at bank and in hand
40 GBP2018-04-30
192 GBP2017-10-31
Current Assets
40 GBP2018-04-30
12,134 GBP2017-10-31
Creditors
Current
110,958 GBP2018-04-30
93,598 GBP2017-10-31
Net Current Assets/Liabilities
-110,918 GBP2018-04-30
-81,464 GBP2017-10-31
Total Assets Less Current Liabilities
-110,918 GBP2018-04-30
-22,647 GBP2017-10-31
Creditors
Non-current
33,983 GBP2017-10-31
Net Assets/Liabilities
-110,918 GBP2018-04-30
-56,630 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
-111,018 GBP2018-04-30
-56,730 GBP2017-10-31
Equity
-110,918 GBP2018-04-30
-56,630 GBP2017-10-31
Average Number of Employees
82017-11-01 ~ 2018-04-30
112016-10-13 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,352 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-65,352 GBP2017-11-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,535 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,535 GBP2017-11-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
58,817 GBP2017-10-31
Merchandise
952 GBP2017-10-31
Other Debtors
Current
9,984 GBP2017-10-31
Prepayments
Current
1,006 GBP2017-10-31
Debtors
Amounts falling due within one year, Current
10,990 GBP2017-10-31
Other Remaining Borrowings
Current
15,684 GBP2017-10-31
Trade Creditors/Trade Payables
Current
9,031 GBP2018-04-30
17,125 GBP2017-10-31
Other Taxation & Social Security Payable
Current
2,963 GBP2018-04-30
2,086 GBP2017-10-31
Other Remaining Borrowings
Non-current
33,983 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-54,288 GBP2017-11-01 ~ 2018-04-30