Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,224 GBP2017-09-30
2,677 GBP2016-09-30
Total Inventories
250 GBP2016-09-30
Net Current Assets/Liabilities
-198,410 GBP2017-09-30
-202,785 GBP2016-09-30
Net Assets/Liabilities
-195,186 GBP2017-09-30
-200,108 GBP2016-09-30
Equity
Called up share capital
1,000 GBP2017-09-30
1,000 GBP2016-09-30
Retained earnings (accumulated losses)
-196,186 GBP2017-09-30
-201,108 GBP2016-09-30
Equity
-195,186 GBP2017-09-30
-200,108 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,049 GBP2017-09-30
72,049 GBP2016-09-30
Computers
1,977 GBP2017-09-30
157 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
74,026 GBP2017-09-30
72,206 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,041 GBP2017-09-30
69,372 GBP2016-09-30
Computers
761 GBP2017-09-30
157 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,802 GBP2017-09-30
69,529 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2016-10-01 ~ 2017-09-30
Computers
604 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,273 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
2,008 GBP2017-09-30
2,677 GBP2016-09-30
Computers
1,216 GBP2017-09-30
Finished Goods/Goods for Resale
250 GBP2016-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
55 GBP2017-09-30
15,595 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2016-09-30
Loans received from directors
Amounts falling due within one year
198,105 GBP2017-09-30
187,249 GBP2016-09-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2017-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-10-01 ~ 2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2016-10-01 ~ 2017-09-30
1,000 GBP2015-10-01 ~ 2016-09-30
Advances or credits given to directors
198,105 GBP2017-09-30
192,239 GBP2016-09-30
Advances or credits made to directors during the period
5,866 GBP2016-10-01 ~ 2017-09-30
Average Number of Employees
02016-10-01 ~ 2017-09-30
02015-10-01 ~ 2016-09-30