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
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
1,261 GBP2019-09-30
1,483 GBP2018-09-30
Fixed Assets
1,261 GBP2019-09-30
1,483 GBP2018-09-30
Debtors
15,610 GBP2019-09-30
19,767 GBP2018-09-30
Cash at bank and in hand
5,009 GBP2019-09-30
231 GBP2018-09-30
Current Assets
20,619 GBP2019-09-30
19,998 GBP2018-09-30
Net Current Assets/Liabilities
19,870 GBP2019-09-30
19,283 GBP2018-09-30
Total Assets Less Current Liabilities
21,131 GBP2019-09-30
20,766 GBP2018-09-30
Equity
Called up share capital
40 GBP2019-09-30
40 GBP2018-09-30
Retained earnings (accumulated losses)
21,091 GBP2019-09-30
20,726 GBP2018-09-30
Equity
21,131 GBP2019-09-30
20,766 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,215 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,215 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,731 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,470 GBP2019-09-30
13,248 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1,261 GBP2019-09-30
1,483 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,571 GBP2018-09-30
Amounts Owed by Group Undertakings
Current
205 GBP2019-09-30
205 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
15,405 GBP2019-09-30
17,991 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
15,610 GBP2019-09-30
19,767 GBP2018-09-30
Other Taxation & Social Security Payable
Current
1 GBP2018-09-30
Other Creditors
Current
749 GBP2019-09-30
714 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2019-09-30
Nominal value of allotted share capital
40 GBP2018-10-01 ~ 2019-09-30
40 GBP2017-10-01 ~ 2018-09-30