Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
992018-11-01 ~ 2019-10-31
Property, Plant & Equipment
10,953 GBP2019-10-31
11,721 GBP2018-10-31
Debtors
1,283 GBP2019-10-31
1,271 GBP2018-10-31
Cash at bank and in hand
756 GBP2019-10-31
233 GBP2018-10-31
Current Assets
2,039 GBP2019-10-31
1,504 GBP2018-10-31
Creditors
Current
15,694 GBP2019-10-31
15,694 GBP2018-10-31
Net Current Assets/Liabilities
-13,655 GBP2019-10-31
-14,190 GBP2018-10-31
Total Assets Less Current Liabilities
-2,702 GBP2019-10-31
-2,469 GBP2018-10-31
Net Assets/Liabilities
-5,951 GBP2019-10-31
-6,105 GBP2018-10-31
Equity
Called up share capital
99 GBP2019-10-31
99 GBP2018-10-31
Retained earnings (accumulated losses)
-6,050 GBP2019-10-31
-6,204 GBP2018-10-31
Equity
-5,951 GBP2019-10-31
-6,105 GBP2018-10-31
Average Number of Employees
32018-11-01 ~ 2019-10-31
32017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,328 GBP2018-10-31
Plant and equipment
633 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
14,961 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,582 GBP2019-10-31
2,866 GBP2018-10-31
Plant and equipment
426 GBP2019-10-31
374 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,008 GBP2019-10-31
3,240 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
716 GBP2018-11-01 ~ 2019-10-31
Plant and equipment
52 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Improvements to leasehold property
10,746 GBP2019-10-31
11,462 GBP2018-10-31
Plant and equipment
207 GBP2019-10-31
259 GBP2018-10-31
Prepayments/Accrued Income
Current
1,283 GBP2019-10-31
1,271 GBP2018-10-31
Other Creditors
Current
15,694 GBP2019-10-31
15,694 GBP2018-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,249 GBP2019-10-31
3,636 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
154 GBP2018-11-01 ~ 2019-10-31