Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
-1 GBP2017-09-30
29,318 GBP2016-09-30
Property, Plant & Equipment
10,289 GBP2016-09-30
Total Inventories
21,850 GBP2016-09-30
Debtors
Current
316 GBP2016-09-30
Cash at bank and in hand
276 GBP2017-09-30
63 GBP2016-09-30
Current Assets
276 GBP2017-09-30
22,229 GBP2016-09-30
Creditors
Current
-745 GBP2017-09-30
-61,703 GBP2016-09-30
61,703 GBP2016-09-30
Net Current Assets/Liabilities
-469 GBP2017-09-30
-39,474 GBP2016-09-30
Total Assets Less Current Liabilities
-470 GBP2017-09-30
133 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
-472 GBP2017-09-30
131 GBP2016-09-30
Equity
-470 GBP2017-09-30
133 GBP2016-09-30
Intangible Assets - Gross Cost
Goodwill
65,156 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2017-09-30
35,838 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,172 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Goodwill
-1 GBP2017-09-30
29,318 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,926 GBP2016-09-30
Furniture and fittings
16,979 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
24,905 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,979 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-24,905 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,616 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,616 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
315 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,931 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,931 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,926 GBP2016-09-30
Furniture and fittings
2,363 GBP2016-09-30
Other Debtors
316 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
496 GBP2016-09-30
Trade Creditors/Trade Payables
Current
547 GBP2016-09-30
Corporation Tax Payable
420 GBP2016-09-30
Other Taxation & Social Security Payable
718 GBP2016-09-30
Other Creditors
Current
745 GBP2017-09-30
59,522 GBP2016-09-30
Creditors
Non-current
745 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30