Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,728 GBP2019-10-31
46,407 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,223 GBP2019-10-31
8,597 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,626 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
34,505 GBP2019-10-31
37,810 GBP2018-10-31
Property, Plant & Equipment
34,505 GBP2019-10-31
37,810 GBP2018-10-31
Total Inventories
6,459 GBP2019-10-31
6,213 GBP2018-10-31
Debtors
3,106 GBP2019-10-31
2,395 GBP2018-10-31
Cash at bank and in hand
21,197 GBP2019-10-31
27,393 GBP2018-10-31
Current Assets
30,762 GBP2019-10-31
36,001 GBP2018-10-31
Creditors
Amounts falling due within one year
17,118 GBP2019-10-31
7,604 GBP2018-10-31
Net Current Assets/Liabilities
13,644 GBP2019-10-31
28,397 GBP2018-10-31
Total Assets Less Current Liabilities
48,149 GBP2019-10-31
66,207 GBP2018-10-31
Creditors
Amounts falling due after one year
24,151 GBP2019-10-31
34,088 GBP2018-10-31
Net Assets/Liabilities
23,998 GBP2019-10-31
32,119 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
23,996 GBP2019-10-31
32,117 GBP2018-10-31
Equity
23,998 GBP2019-10-31
32,119 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-11-01 ~ 2019-10-31
Average Number of Employees
52018-11-01 ~ 2019-10-31
72017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
51,728 GBP2019-10-31
46,407 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,223 GBP2019-10-31
8,597 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,626 GBP2018-11-01 ~ 2019-10-31
Other Debtors
3,106 GBP2019-10-31
2,395 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,564 GBP2019-10-31
5,126 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
2,169 GBP2019-10-31
8 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,377 GBP2019-10-31
1,213 GBP2018-10-31
Other Creditors
Amounts falling due within one year
1,008 GBP2019-10-31
1,257 GBP2018-10-31
Amounts falling due after one year
24,151 GBP2019-10-31
34,088 GBP2018-10-31