Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,012 GBP2018-09-30
3,658 GBP2017-09-30
Debtors
1,745 GBP2018-09-30
15,132 GBP2017-09-30
Cash at bank and in hand
4,888 GBP2018-09-30
3,591 GBP2017-09-30
Current Assets
6,633 GBP2018-09-30
18,723 GBP2017-09-30
Creditors
Current
35,652 GBP2018-09-30
32,295 GBP2017-09-30
Net Current Assets/Liabilities
-29,019 GBP2018-09-30
-13,572 GBP2017-09-30
Total Assets Less Current Liabilities
-24,007 GBP2018-09-30
-9,914 GBP2017-09-30
Net Assets/Liabilities
-24,007 GBP2018-09-30
-10,123 GBP2017-09-30
Equity
Called up share capital
200 GBP2018-09-30
200 GBP2017-09-30
Retained earnings (accumulated losses)
-24,207 GBP2018-09-30
-10,323 GBP2017-09-30
Equity
-24,007 GBP2018-09-30
-10,123 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
17,193 GBP2018-09-30
38,133 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,755 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,181 GBP2018-09-30
34,475 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,461 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,755 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
5,012 GBP2018-09-30
3,658 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,132 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
1,745 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
1,745 GBP2018-09-30
15,132 GBP2017-09-30
Trade Creditors/Trade Payables
Current
352 GBP2018-09-30
13,760 GBP2017-09-30
Other Taxation & Social Security Payable
Current
181 GBP2017-09-30
Other Creditors
Current
35,300 GBP2018-09-30
18,354 GBP2017-09-30