Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,051 GBP2016-09-30
Debtors
3,704 GBP2017-09-30
15,995 GBP2016-09-30
Cash at bank and in hand
601 GBP2017-09-30
2,632 GBP2016-09-30
Current Assets
4,305 GBP2017-09-30
18,627 GBP2016-09-30
Net Current Assets/Liabilities
-21,091 GBP2017-09-30
-8,849 GBP2016-09-30
Net Assets/Liabilities
-21,091 GBP2017-09-30
202 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-21,191 GBP2017-09-30
102 GBP2016-09-30
Equity
-21,091 GBP2017-09-30
202 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
-21,293 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-21,293 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,293 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
-21,293 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,478 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
52,478 GBP2016-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-52,478 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-52,478 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,427 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,427 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-43,427 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,427 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,051 GBP2016-09-30
Other Debtors
3,704 GBP2017-09-30
15,995 GBP2016-09-30
Debtors
Current
3,704 GBP2017-09-30
15,995 GBP2016-09-30
Taxation/Social Security Payable
3,781 GBP2016-09-30
Other Creditors
25,396 GBP2017-09-30
23,695 GBP2016-09-30