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
4,108 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,279 GBP2019-10-31
572 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
707 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
2,829 GBP2019-10-31
3,536 GBP2018-10-31
Property, Plant & Equipment
2,829 GBP2019-10-31
3,536 GBP2018-10-31
Total Inventories
6,213 GBP2019-10-31
7,807 GBP2018-10-31
Debtors
19,950 GBP2019-10-31
3,650 GBP2018-10-31
Cash at bank and in hand
5,178 GBP2019-10-31
19,070 GBP2018-10-31
Current Assets
31,341 GBP2019-10-31
30,527 GBP2018-10-31
Creditors
Amounts falling due within one year
64,575 GBP2019-10-31
25,903 GBP2018-10-31
Net Current Assets/Liabilities
-33,234 GBP2019-10-31
4,624 GBP2018-10-31
Total Assets Less Current Liabilities
-30,405 GBP2019-10-31
8,160 GBP2018-10-31
Creditors
Amounts falling due after one year
231 GBP2018-10-31
Net Assets/Liabilities
-30,405 GBP2019-10-31
7,929 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-30,406 GBP2019-10-31
7,928 GBP2018-10-31
Equity
-30,405 GBP2019-10-31
7,929 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-11-01 ~ 2019-10-31
Average Number of Employees
82018-11-01 ~ 2019-10-31
82017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
4,108 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,279 GBP2019-10-31
572 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2018-11-01 ~ 2019-10-31
Other Debtors
19,950 GBP2019-10-31
3,650 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,168 GBP2019-10-31
-7,440 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
1,063 GBP2019-10-31
1,030 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,069 GBP2019-10-31
18,686 GBP2018-10-31
Other Creditors
Amounts falling due within one year
19,275 GBP2019-10-31
13,627 GBP2018-10-31
Amounts falling due after one year
231 GBP2018-10-31