Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,028 GBP2017-09-30
Debtors
2,011 GBP2019-03-31
92,260 GBP2017-09-30
Cash at bank and in hand
99,198 GBP2017-09-30
Current Assets
2,011 GBP2019-03-31
191,458 GBP2017-09-30
Net Current Assets/Liabilities
-2,800 GBP2019-03-31
42,674 GBP2017-09-30
Total Assets Less Current Liabilities
-2,800 GBP2019-03-31
56,702 GBP2017-09-30
Net Assets/Liabilities
-2,800 GBP2019-03-31
54,705 GBP2017-09-30
Equity
Called up share capital
1,113 GBP2019-03-31
1,113 GBP2017-09-30
Share premium
7,104 GBP2019-03-31
7,104 GBP2017-09-30
7,104 GBP2016-09-30
Retained earnings (accumulated losses)
-11,017 GBP2019-03-31
46,488 GBP2017-09-30
Equity
-2,800 GBP2019-03-31
54,705 GBP2017-09-30
Profit/Loss
-17,505 GBP2017-10-01 ~ 2019-03-31
73,609 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-165,728 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
-17,505 GBP2017-10-01 ~ 2019-03-31
Dividends Paid
-40,000 GBP2017-10-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,779 GBP2017-09-30
Other
75,945 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
79,724 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,779 GBP2017-10-01 ~ 2019-03-31
Other
-75,945 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-79,724 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,163 GBP2017-09-30
Other
64,533 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,696 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,357 GBP2017-10-01 ~ 2019-03-31
Other
3,474 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,831 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,520 GBP2017-10-01 ~ 2019-03-31
Other
-68,007 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,527 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
2,616 GBP2017-09-30
Other
11,412 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
91,753 GBP2017-09-30
Other Debtors
Current
2,011 GBP2019-03-31
Prepayments/Accrued Income
Current
507 GBP2017-09-30
Debtors
Current
2,011 GBP2019-03-31
92,260 GBP2017-09-30
Trade Creditors/Trade Payables
Current
14,323 GBP2017-09-30
Corporation Tax Payable
Current
2,011 GBP2019-03-31
18,780 GBP2017-09-30
Other Taxation & Social Security Payable
Current
42,368 GBP2017-09-30
Other Creditors
Current
3,226 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
2,800 GBP2019-03-31
70,087 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
111 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-10-01 ~ 2019-03-31
Equity
Called up share capital
1,113 GBP2019-03-31
1,113 GBP2017-09-30