Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
89,350 GBP2018-09-30
Debtors
105,000 GBP2019-09-30
Cash at bank and in hand
1,904 GBP2019-09-30
2,249 GBP2018-09-30
Current Assets
106,904 GBP2019-09-30
2,249 GBP2018-09-30
Creditors
Current
1,979 GBP2019-09-30
10,842 GBP2018-09-30
Net Current Assets/Liabilities
104,925 GBP2019-09-30
-8,593 GBP2018-09-30
Total Assets Less Current Liabilities
104,925 GBP2019-09-30
80,757 GBP2018-09-30
Creditors
Non-current
68,858 GBP2018-09-30
Net Assets/Liabilities
104,925 GBP2019-09-30
11,899 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
104,825 GBP2019-09-30
11,799 GBP2018-09-30
Equity
104,925 GBP2019-09-30
11,899 GBP2018-09-30
Average Number of Employees
52018-10-01 ~ 2019-09-30
52017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
170,039 GBP2018-09-30
Plant and equipment
26,592 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
196,631 GBP2018-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-170,039 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
-26,592 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-196,631 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,689 GBP2018-09-30
Plant and equipment
26,592 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,281 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-80,689 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
-26,592 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,281 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
89,350 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
105,000 GBP2019-09-30
Other Taxation & Social Security Payable
Current
1,979 GBP2019-09-30
713 GBP2018-09-30
Other Creditors
Current
10,129 GBP2018-09-30
Non-current
68,858 GBP2018-09-30