Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2019-03-31
Class 2 ordinary share
12017-10-01 ~ 2019-03-31
Property, Plant & Equipment
9,529 GBP2017-09-30
Total Inventories
42,425 GBP2017-09-30
Debtors
16,315 GBP2017-09-30
Cash at bank and in hand
176,019 GBP2017-09-30
Current Assets
234,759 GBP2017-09-30
Creditors
Current
49,220 GBP2019-03-31
167,159 GBP2017-09-30
Net Current Assets/Liabilities
-49,220 GBP2019-03-31
67,600 GBP2017-09-30
Total Assets Less Current Liabilities
-49,220 GBP2019-03-31
77,129 GBP2017-09-30
Equity
Called up share capital
110 GBP2019-03-31
110 GBP2017-09-30
Capital redemption reserve
100 GBP2019-03-31
100 GBP2017-09-30
Retained earnings (accumulated losses)
-49,430 GBP2019-03-31
76,919 GBP2017-09-30
Equity
-49,220 GBP2019-03-31
77,129 GBP2017-09-30
Average Number of Employees
32017-10-01 ~ 2019-03-31
82016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,168 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,168 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,639 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,120 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,759 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
9,529 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,872 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
13,443 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
16,315 GBP2017-09-30
Trade Creditors/Trade Payables
Current
24,932 GBP2017-09-30
Other Taxation & Social Security Payable
Current
18,806 GBP2017-09-30
Other Creditors
Current
49,220 GBP2019-03-31
123,421 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Class 2 ordinary share
10 shares2019-03-31