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
12017-10-01 ~ 2018-09-30
Creditors
Non-current
-267,269 GBP2018-09-30
-304,556 GBP2017-09-30
Equity
Called up share capital
1,005 GBP2018-09-30
1,005 GBP2017-09-30
Retained earnings (accumulated losses)
1,316,866 GBP2018-09-30
1,489,015 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
68,000 GBP2018-09-30
68,000 GBP2017-09-30
Plant and equipment
2,971,481 GBP2018-09-30
2,820,921 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-46,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,000 GBP2018-09-30
66,917 GBP2017-09-30
Plant and equipment
1,548,090 GBP2018-09-30
1,412,360 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,083 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
181,730 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
1,423,391 GBP2018-09-30
1,408,561 GBP2017-09-30
Land and buildings
1,083 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,436 GBP2018-09-30
Current, Amounts falling due within one year
163,646 GBP2017-09-30
Other Debtors
Amounts falling due within one year, Current
55,324 GBP2018-09-30
Current, Amounts falling due within one year
45,600 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
114,760 GBP2018-09-30
Current, Amounts falling due within one year
209,246 GBP2017-09-30
Trade Creditors/Trade Payables
Current
272,147 GBP2018-09-30
249,846 GBP2017-09-30
Other Taxation & Social Security Payable
Current
150,031 GBP2018-09-30
161,579 GBP2017-09-30
Other Creditors
Current
112,289 GBP2018-09-30
110,924 GBP2017-09-30
Non-current
267,269 GBP2018-09-30
304,556 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,005 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
-172,149 GBP2017-10-01 ~ 2018-09-30