Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
90,067 GBP2019-10-31
95,190 GBP2018-10-31
Total Inventories
10,001 GBP2019-10-31
5,195 GBP2018-10-31
Debtors
2,234 GBP2019-10-31
2,361 GBP2018-10-31
Cash at bank and in hand
4,611 GBP2019-10-31
5,840 GBP2018-10-31
Current Assets
16,846 GBP2019-10-31
13,396 GBP2018-10-31
Creditors
Current
106,793 GBP2019-10-31
107,628 GBP2018-10-31
Net Current Assets/Liabilities
-89,947 GBP2019-10-31
-94,232 GBP2018-10-31
Total Assets Less Current Liabilities
120 GBP2019-10-31
958 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
20 GBP2019-10-31
858 GBP2018-10-31
Equity
120 GBP2019-10-31
958 GBP2018-10-31
Average Number of Employees
382018-11-01 ~ 2019-10-31
382017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
100,000 GBP2019-10-31
100,000 GBP2018-10-31
Furniture and fittings
16,321 GBP2019-10-31
12,821 GBP2018-10-31
Computers
955 GBP2019-10-31
955 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
117,276 GBP2019-10-31
113,776 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,001 GBP2019-10-31
13,334 GBP2018-10-31
Furniture and fittings
6,257 GBP2019-10-31
4,616 GBP2018-10-31
Computers
951 GBP2019-10-31
636 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,209 GBP2019-10-31
18,586 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,667 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
1,641 GBP2018-11-01 ~ 2019-10-31
Computers
315 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,623 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
79,999 GBP2019-10-31
86,666 GBP2018-10-31
Furniture and fittings
10,064 GBP2019-10-31
8,205 GBP2018-10-31
Computers
4 GBP2019-10-31
319 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
2,234 GBP2019-10-31
2,361 GBP2018-10-31
Trade Creditors/Trade Payables
Current
14,976 GBP2019-10-31
12,623 GBP2018-10-31
Other Taxation & Social Security Payable
Current
7,446 GBP2019-10-31
6,633 GBP2018-10-31
Other Creditors
Current
84,371 GBP2019-10-31
88,372 GBP2018-10-31