Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
281 GBP2017-09-30
Fixed Assets
281 GBP2017-09-30
Total Inventories
2,000 GBP2017-09-30
Debtors
6,678 GBP2018-09-30
27,323 GBP2017-09-30
Cash at bank and in hand
4,623 GBP2018-09-30
3,363 GBP2017-09-30
Current Assets
11,301 GBP2018-09-30
32,686 GBP2017-09-30
Net Current Assets/Liabilities
2,959 GBP2018-09-30
5,065 GBP2017-09-30
Total Assets Less Current Liabilities
2,959 GBP2018-09-30
5,346 GBP2017-09-30
Net Assets/Liabilities
2,959 GBP2018-09-30
5,346 GBP2017-09-30
Equity
Called up share capital
500 GBP2018-09-30
500 GBP2017-09-30
Retained earnings (accumulated losses)
2,459 GBP2018-09-30
4,846 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,578 GBP2017-09-30
Furniture and fittings
8,404 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
12,982 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,578 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
-8,404 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-12,982 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,486 GBP2017-09-30
Furniture and fittings
8,215 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,701 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,486 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
-8,215 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,701 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
92 GBP2017-09-30
Furniture and fittings
189 GBP2017-09-30
Raw Materials
2,000 GBP2017-09-30
Trade Creditors/Trade Payables
Current
3,787 GBP2017-09-30