Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,000 GBP2018-10-31
21,000 GBP2017-10-31
Property, Plant & Equipment
43,634 GBP2018-10-31
58,407 GBP2017-10-31
Fixed Assets
61,634 GBP2018-10-31
79,407 GBP2017-10-31
Debtors
13,382 GBP2018-10-31
77,727 GBP2017-10-31
Cash at bank and in hand
164,495 GBP2018-10-31
41,335 GBP2017-10-31
Current Assets
177,877 GBP2018-10-31
119,062 GBP2017-10-31
Net Current Assets/Liabilities
-67,686 GBP2018-10-31
-65,785 GBP2017-10-31
Total Assets Less Current Liabilities
-6,052 GBP2018-10-31
13,622 GBP2017-10-31
Net Assets/Liabilities
-14,343 GBP2018-10-31
1,940 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
-14,345 GBP2018-10-31
1,938 GBP2017-10-31
Equity
-14,343 GBP2018-10-31
1,940 GBP2017-10-31
Average Number of Employees
42017-11-01 ~ 2018-10-31
42016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2017-10-31
Intangible Assets - Gross Cost
60,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2018-10-31
39,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2018-10-31
39,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
18,000 GBP2018-10-31
21,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,561 GBP2018-10-31
241,099 GBP2017-10-31
Tools/Equipment for furniture and fittings
1,221 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
166,561 GBP2018-10-31
242,320 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-84,880 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
-1,221 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-86,101 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,927 GBP2018-10-31
182,837 GBP2017-10-31
Tools/Equipment for furniture and fittings
1,076 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,927 GBP2018-10-31
183,913 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,636 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,636 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,546 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
-1,076 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,622 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
43,634 GBP2018-10-31
58,262 GBP2017-10-31
Tools/Equipment for furniture and fittings
145 GBP2017-10-31
Trade Debtors/Trade Receivables
13,382 GBP2018-10-31
27,990 GBP2017-10-31
Other Debtors
49,737 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,346 GBP2018-10-31
7,566 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
23 GBP2018-10-31
5,148 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,202 GBP2018-10-31
6,836 GBP2017-10-31
Other Creditors
Amounts falling due within one year
209,992 GBP2018-10-31
165,297 GBP2017-10-31