Average Number of Employees
52019-11-01 ~ 2020-10-31
62018-11-01 ~ 2019-10-31
Property, Plant & Equipment
891 GBP2020-10-31
1,188 GBP2019-10-31
Fixed Assets
891 GBP2020-10-31
1,188 GBP2019-10-31
Total Inventories
1,200 GBP2020-10-31
500 GBP2019-10-31
Debtors
22,217 GBP2020-10-31
7,000 GBP2019-10-31
Cash at bank and in hand
26,526 GBP2020-10-31
1,947 GBP2019-10-31
Current Assets
49,943 GBP2020-10-31
9,447 GBP2019-10-31
Net Current Assets/Liabilities
-606 GBP2020-10-31
-1,485 GBP2019-10-31
Total Assets Less Current Liabilities
285 GBP2020-10-31
-297 GBP2019-10-31
Net Assets/Liabilities
116 GBP2020-10-31
-523 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
115 GBP2020-10-31
-524 GBP2019-10-31
Equity
116 GBP2020-10-31
-523 GBP2019-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,484 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
1,484 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
593 GBP2020-10-31
296 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593 GBP2020-10-31
296 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
891 GBP2020-10-31
1,188 GBP2019-10-31
Other Debtors
22,217 GBP2020-10-31
7,000 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2020-10-31
Corporation Tax Payable
Amounts falling due within one year
3,705 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,770 GBP2020-10-31
2,386 GBP2019-10-31
Other Creditors
Amounts falling due within one year
16,414 GBP2020-10-31
8,546 GBP2019-10-31