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
12020-10-01 ~ 2021-05-31
Property, Plant & Equipment
3,842 GBP2020-09-30
Debtors
8,550 GBP2020-09-30
Cash at bank and in hand
33,480 GBP2020-09-30
Current Assets
42,030 GBP2020-09-30
Creditors
Current
26 GBP2021-05-31
44,459 GBP2020-09-30
Net Current Assets/Liabilities
-26 GBP2021-05-31
-2,429 GBP2020-09-30
Total Assets Less Current Liabilities
-26 GBP2021-05-31
1,413 GBP2020-09-30
Net Assets/Liabilities
-26 GBP2021-05-31
683 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-09-30
Retained earnings (accumulated losses)
-126 GBP2021-05-31
583 GBP2020-09-30
Equity
-26 GBP2021-05-31
683 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-05-31
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,644 GBP2020-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,594 GBP2020-10-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,802 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,802 GBP2020-10-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
3,842 GBP2020-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,250 GBP2020-09-30
Other Debtors
Current, Amounts falling due within one year
300 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
8,550 GBP2020-09-30
Other Taxation & Social Security Payable
Current
19,148 GBP2020-09-30
Other Creditors
Current
26 GBP2021-05-31
25,311 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31