Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-11-01 ~ 2020-10-31
52018-11-01 ~ 2019-10-31
Intangible Assets
33,551 GBP2019-10-31
Property, Plant & Equipment
201,110 GBP2020-10-31
216,477 GBP2019-10-31
Fixed Assets
201,110 GBP2020-10-31
250,028 GBP2019-10-31
Cash at bank and in hand
1 GBP2020-10-31
7,838 GBP2019-10-31
Creditors
Current
56,129 GBP2020-10-31
63,966 GBP2019-10-31
Net Current Assets/Liabilities
-56,128 GBP2020-10-31
-56,128 GBP2019-10-31
Total Assets Less Current Liabilities
144,982 GBP2020-10-31
193,900 GBP2019-10-31
Creditors
Non-current
-174,393 GBP2020-10-31
-174,393 GBP2019-10-31
Net Assets/Liabilities
-29,411 GBP2020-10-31
17,423 GBP2019-10-31
Equity
Called up share capital
3 GBP2020-10-31
3 GBP2019-10-31
Retained earnings (accumulated losses)
-29,414 GBP2020-10-31
17,420 GBP2019-10-31
Equity
-29,411 GBP2020-10-31
17,423 GBP2019-10-31
Intangible Assets - Gross Cost
Net goodwill
63,300 GBP2019-10-31
Intangible assets - Disposals
Net goodwill
-63,300 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,749 GBP2019-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-29,749 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
33,551 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2020-10-31
220,000 GBP2019-10-31
Plant and equipment
30,701 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
220,000 GBP2020-10-31
250,701 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,701 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-30,701 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,890 GBP2020-10-31
14,490 GBP2019-10-31
Plant and equipment
19,734 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,890 GBP2020-10-31
34,224 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,400 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,400 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,734 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,734 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
201,110 GBP2020-10-31
205,510 GBP2019-10-31
Plant and equipment
10,967 GBP2019-10-31
Other Taxation & Social Security Payable
Current
9,771 GBP2019-10-31
Other Creditors
Current
56,129 GBP2020-10-31
54,195 GBP2019-10-31
Non-current
174,393 GBP2020-10-31
174,393 GBP2019-10-31