Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-10-01 ~ 2019-09-30
Property, Plant & Equipment
251 GBP2019-09-30
335 GBP2018-09-30
Debtors
125 GBP2019-09-30
63 GBP2018-09-30
Cash at bank and in hand
20 GBP2018-09-30
Current Assets
125 GBP2019-09-30
83 GBP2018-09-30
Net Current Assets/Liabilities
-182,363 GBP2019-09-30
-182,045 GBP2018-09-30
Total Assets Less Current Liabilities
-182,112 GBP2019-09-30
-181,710 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
-182,113 GBP2019-09-30
-181,711 GBP2018-09-30
Equity
-182,112 GBP2019-09-30
-181,710 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-10-01 ~ 2019-09-30
Furniture and fittings
0.252018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,629 GBP2019-09-30
Furniture and fittings
2,131 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
6,974 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,440 GBP2019-09-30
3,377 GBP2018-09-30
Furniture and fittings
2,090 GBP2019-09-30
2,076 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,723 GBP2019-09-30
6,639 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
14 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
189 GBP2019-09-30
252 GBP2018-09-30
Furniture and fittings
41 GBP2019-09-30
55 GBP2018-09-30
Other Debtors
125 GBP2019-09-30
63 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,918 GBP2019-09-30
10,544 GBP2018-09-30
Other Creditors
Amounts falling due within one year
171,570 GBP2019-09-30
171,584 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
1 shares2018-09-30