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
Property, Plant & Equipment
1,183 GBP2017-09-30
Fixed Assets - Investments
2 GBP2018-09-30
2 GBP2017-09-30
Fixed Assets
2 GBP2018-09-30
1,185 GBP2017-09-30
Debtors
35,364 GBP2018-09-30
322,333 GBP2017-09-30
Cash at bank and in hand
3,171 GBP2018-09-30
25,148 GBP2017-09-30
Current Assets
38,535 GBP2018-09-30
347,481 GBP2017-09-30
Creditors
Current
1,017 GBP2018-09-30
313,745 GBP2017-09-30
Net Current Assets/Liabilities
37,518 GBP2018-09-30
33,736 GBP2017-09-30
Total Assets Less Current Liabilities
37,520 GBP2018-09-30
34,921 GBP2017-09-30
Equity
Called up share capital
10,002 GBP2018-09-30
10,002 GBP2017-09-30
Retained earnings (accumulated losses)
27,518 GBP2018-09-30
24,919 GBP2017-09-30
Equity
37,520 GBP2018-09-30
34,921 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,880 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,637 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,697 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,988 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
1,183 GBP2017-09-30
Other Investments Other Than Loans
Cost valuation
2 GBP2017-09-30
Other Investments Other Than Loans
2 GBP2018-09-30
2 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
322,068 GBP2017-09-30
Amounts Owed by Group Undertakings
Current
32,081 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
3,283 GBP2018-09-30
Amounts falling due within one year, Current
265 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
35,364 GBP2018-09-30
Amounts falling due within one year, Current
322,333 GBP2017-09-30
Trade Creditors/Trade Payables
Current
2,977 GBP2017-09-30
Amounts owed to group undertakings
Current
293,955 GBP2017-09-30
Other Taxation & Social Security Payable
Current
2 GBP2017-09-30
Other Creditors
Current
1,017 GBP2018-09-30
16,811 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2018-09-30