Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,107 GBP2017-09-30
36,107 GBP2016-09-30
Property, Plant & Equipment
21,828 GBP2017-09-30
15,855 GBP2016-09-30
Fixed Assets
57,935 GBP2017-09-30
51,962 GBP2016-09-30
Trade Debtors/Trade Receivables
2,367 GBP2017-09-30
Cash at bank and in hand
7,170 GBP2017-09-30
3,009 GBP2016-09-30
Current Assets
9,537 GBP2017-09-30
3,009 GBP2016-09-30
Net Current Assets/Liabilities
-19,002 GBP2017-09-30
Total Assets Less Current Liabilities
38,933 GBP2017-09-30
25,589 GBP2016-09-30
Creditors
Amounts falling due after one year
-40,985 GBP2017-09-30
-35,000 GBP2016-09-30
Net Assets/Liabilities
-2,052 GBP2017-09-30
-9,411 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
-2,054 GBP2017-09-30
-9,413 GBP2016-09-30
Equity
-2,052 GBP2017-09-30
-9,411 GBP2016-09-30
Intangible Assets - Gross Cost
Goodwill
36,107 GBP2017-09-30
36,107 GBP2016-09-30
Intangible Assets
Goodwill
36,107 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
62,106 GBP2017-09-30
48,857 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,278 GBP2017-09-30
33,002 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,276 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,879 GBP2017-09-30
Other Debtors
Amounts falling due within one year
488 GBP2017-09-30
Debtors
Amounts falling due within one year
2,367 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,960 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,171 GBP2017-09-30
5,178 GBP2016-09-30
Other Creditors
Amounts falling due within one year
3,408 GBP2017-09-30
24,204 GBP2016-09-30
Amounts falling due after one year
40,985 GBP2017-09-30
35,000 GBP2016-09-30