Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,040 GBP2018-09-30
Debtors
2,403 GBP2018-09-30
Cash at bank and in hand
12,052 GBP2019-05-31
12,531 GBP2018-09-30
Current Assets
12,052 GBP2019-05-31
14,934 GBP2018-09-30
Net Current Assets/Liabilities
5,878 GBP2019-05-31
3,247 GBP2018-09-30
Total Assets Less Current Liabilities
5,878 GBP2019-05-31
11,287 GBP2018-09-30
Creditors
Amounts falling due after one year
-4,718 GBP2018-09-30
Net Assets/Liabilities
5,878 GBP2019-05-31
5,041 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-09-30
Retained earnings (accumulated losses)
5,778 GBP2019-05-31
4,941 GBP2018-09-30
Equity
5,878 GBP2019-05-31
5,041 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-05-31
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,294 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,294 GBP2018-10-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,254 GBP2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,254 GBP2018-10-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
8,040 GBP2018-09-30
Trade Debtors/Trade Receivables
1,534 GBP2018-09-30
Other Debtors
869 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,574 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
5,273 GBP2019-05-31
7,244 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
340 GBP2018-09-30
Other Creditors
Amounts falling due within one year
1 GBP2019-05-31
647 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,718 GBP2018-09-30