Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
153,630 GBP2019-09-30
156,922 GBP2018-09-30
Total Inventories
15,000 GBP2019-09-30
15,000 GBP2018-09-30
Debtors
47,520 GBP2019-09-30
47,797 GBP2018-09-30
Cash at bank and in hand
112 GBP2019-09-30
4 GBP2018-09-30
Current Assets
62,632 GBP2019-09-30
62,801 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-117,467 GBP2019-09-30
-105,703 GBP2018-09-30
Net Current Assets/Liabilities
-54,835 GBP2019-09-30
-42,902 GBP2018-09-30
Total Assets Less Current Liabilities
98,795 GBP2019-09-30
114,020 GBP2018-09-30
Creditors
Non-current, Amounts falling due after one year
-98,631 GBP2019-09-30
-114,106 GBP2018-09-30
Net Assets/Liabilities
164 GBP2019-09-30
-86 GBP2018-09-30
Average Number of Employees
82018-10-01 ~ 2019-09-30
72017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
140,460 GBP2019-09-30
140,460 GBP2018-09-30
Tools/Equipment for furniture and fittings
68,559 GBP2019-09-30
68,559 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
209,019 GBP2019-09-30
209,019 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,389 GBP2019-09-30
52,097 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,389 GBP2019-09-30
52,097 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,292 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,292 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
140,460 GBP2019-09-30
140,460 GBP2018-09-30
Tools/Equipment for furniture and fittings
13,170 GBP2019-09-30
16,462 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30
Par Value of Share
Class 2 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2019-09-30
2 shares2018-09-30
Par Value of Share
Class 3 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2019-09-30
2 shares2018-09-30
Number of Shares Issued (Fully Paid)
104 shares2019-09-30
104 shares2018-09-30
Nominal value of allotted share capital
104 GBP2018-10-01 ~ 2019-09-30
104 GBP2017-10-01 ~ 2018-09-30