Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,584 GBP2018-09-30
2,673 GBP2017-09-30
Fixed Assets
1,584 GBP2018-09-30
2,673 GBP2017-09-30
Debtors
36,735 GBP2018-09-30
42,869 GBP2017-09-30
Cash at bank and in hand
65,980 GBP2018-09-30
127,237 GBP2017-09-30
Current Assets
102,715 GBP2018-09-30
170,106 GBP2017-09-30
Creditors
Amounts falling due within one year
-23,272 GBP2018-09-30
-37,535 GBP2017-09-30
Net Current Assets/Liabilities
79,443 GBP2018-09-30
132,571 GBP2017-09-30
Total Assets Less Current Liabilities
81,027 GBP2018-09-30
135,244 GBP2017-09-30
Net Assets/Liabilities
81,027 GBP2018-09-30
135,244 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
80,927 GBP2018-09-30
135,144 GBP2017-09-30
160,621 GBP2016-09-30
Equity
81,027 GBP2018-09-30
135,244 GBP2017-09-30
160,721 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
-56,263 GBP2017-10-01 ~ 2018-09-30
-20,396 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-56,263 GBP2017-10-01 ~ 2018-09-30
-20,396 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-54,217 GBP2017-10-01 ~ 2018-09-30
-25,477 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
-54,217 GBP2017-10-01 ~ 2018-09-30
-25,477 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
34,980 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,396 GBP2018-09-30
32,307 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2017-10-01 ~ 2018-09-30
Advances or credits given to directors
-831 GBP2018-09-30
-9,362 GBP2017-09-30
-11,642 GBP2016-09-30
Advances or credits made to directors during the period
8,531 GBP2017-10-01 ~ 2018-09-30
2,280 GBP2016-10-01 ~ 2017-09-30