Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,018 GBP2018-09-30
Fixed Assets
26,018 GBP2018-09-30
Debtors
10,000 GBP2019-09-30
16,402 GBP2018-09-30
Cash at bank and in hand
287 GBP2019-09-30
1,985 GBP2018-09-30
Current Assets
10,287 GBP2019-09-30
18,387 GBP2018-09-30
Net Current Assets/Liabilities
8,729 GBP2019-09-30
128 GBP2018-09-30
Total Assets Less Current Liabilities
8,729 GBP2019-09-30
26,146 GBP2018-09-30
Net Assets/Liabilities
8,729 GBP2019-09-30
26,146 GBP2018-09-30
Equity
Called up share capital
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Retained earnings (accumulated losses)
7,729 GBP2019-09-30
25,146 GBP2018-09-30
Equity
8,729 GBP2019-09-30
26,146 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,416 GBP2018-10-01
Tools/Equipment for furniture and fittings
777 GBP2018-10-01
Property, Plant & Equipment - Gross Cost
199,193 GBP2018-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-198,416 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
-777 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-199,193 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,491 GBP2018-10-01
Tools/Equipment for furniture and fittings
684 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,175 GBP2018-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-172,491 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
-684 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,175 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
25,925 GBP2018-09-30
Tools/Equipment for furniture and fittings
93 GBP2018-09-30
Other Debtors
10,000 GBP2019-09-30
16,402 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,283 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
984 GBP2019-09-30
Other Creditors
Amounts falling due within one year
574 GBP2019-09-30
15,693 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,283 GBP2018-09-30