Property, Plant & Equipment
1,075 GBP2020-10-31
1,057 GBP2019-10-31
Fixed Assets
1,075 GBP2020-10-31
1,057 GBP2019-10-31
Debtors
592 GBP2020-10-31
3,100 GBP2019-10-31
Cash at bank and in hand
5,693 GBP2020-10-31
2,022 GBP2019-10-31
Current Assets
6,285 GBP2020-10-31
5,122 GBP2019-10-31
Net Current Assets/Liabilities
159 GBP2020-10-31
2,042 GBP2019-10-31
Total Assets Less Current Liabilities
1,234 GBP2020-10-31
3,099 GBP2019-10-31
Net Assets/Liabilities
1,030 GBP2020-10-31
2,898 GBP2019-10-31
Equity
Called up share capital
1,000 GBP2020-10-31
1,000 GBP2019-10-31
Retained earnings (accumulated losses)
30 GBP2020-10-31
1,898 GBP2019-10-31
Equity
1,030 GBP2020-10-31
2,898 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-10-23 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,406 GBP2020-10-31
1,586 GBP2019-11-01
Property, Plant & Equipment - Gross Cost
2,406 GBP2020-10-31
1,586 GBP2019-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,331 GBP2020-10-31
529 GBP2019-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,331 GBP2020-10-31
529 GBP2019-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
802 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,075 GBP2020-10-31
1,057 GBP2019-10-31
Trade Debtors/Trade Receivables
3,100 GBP2019-10-31
Amounts owed by directors
592 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
4,988 GBP2020-10-31
1,933 GBP2019-10-31
Loans received from directors
Amounts falling due within one year
8 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,138 GBP2020-10-31
1,139 GBP2019-10-31
Deferred Tax Liabilities
204 GBP2020-10-31
201 GBP2019-11-01
201 GBP2019-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3 GBP2019-11-01 ~ 2020-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
204 GBP2020-10-31
201 GBP2019-10-31
Advances or credits made to directors during the period
592 GBP2019-11-01 ~ 2020-10-31
Advances or credits given to directors
592 GBP2020-10-31