Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,500 GBP2019-10-31
10,500 GBP2018-10-31
Property, Plant & Equipment
10,880 GBP2019-10-31
12,089 GBP2018-10-31
Fixed Assets
21,380 GBP2019-10-31
22,589 GBP2018-10-31
Total Inventories
1,975 GBP2019-10-31
1,725 GBP2018-10-31
Cash at bank and in hand
3,377 GBP2019-10-31
5,928 GBP2018-10-31
Current Assets
5,352 GBP2019-10-31
7,653 GBP2018-10-31
Net Current Assets/Liabilities
-14,870 GBP2019-10-31
-17,821 GBP2018-10-31
Total Assets Less Current Liabilities
6,510 GBP2019-10-31
4,768 GBP2018-10-31
Net Assets/Liabilities
6,510 GBP2019-10-31
4,768 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
6,410 GBP2019-10-31
4,668 GBP2018-10-31
Equity
6,510 GBP2019-10-31
4,768 GBP2018-10-31
Average Number of Employees
32018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2019-10-31
10,500 GBP2018-10-31
Intangible Assets - Gross Cost
10,500 GBP2019-10-31
10,500 GBP2018-10-31
Intangible Assets
Net goodwill
10,500 GBP2019-10-31
10,500 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,425 GBP2019-10-31
18,425 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
18,425 GBP2019-10-31
18,425 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,545 GBP2019-10-31
6,336 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,545 GBP2019-10-31
6,336 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,209 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,880 GBP2019-10-31
12,089 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
395 GBP2019-10-31
406 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
743 GBP2019-10-31
885 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
940 GBP2019-10-31
1,038 GBP2018-10-31
Other Creditors
Amounts falling due within one year
18,144 GBP2019-10-31
23,145 GBP2018-10-31