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
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
148 GBP2019-09-30
296 GBP2018-09-30
Debtors
11,930 GBP2019-09-30
5,886 GBP2018-09-30
Cash at bank and in hand
6,238 GBP2019-09-30
1,336 GBP2018-09-30
Current Assets
18,168 GBP2019-09-30
7,222 GBP2018-09-30
Creditors
Current
7,456 GBP2019-09-30
7,482 GBP2018-09-30
Net Current Assets/Liabilities
10,712 GBP2019-09-30
-260 GBP2018-09-30
Total Assets Less Current Liabilities
10,860 GBP2019-09-30
36 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
10,859 GBP2019-09-30
35 GBP2018-09-30
Equity
10,860 GBP2019-09-30
36 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,056 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,908 GBP2019-09-30
1,760 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
148 GBP2019-09-30
296 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
864 GBP2019-09-30
5,886 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
11,066 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
11,930 GBP2019-09-30
5,886 GBP2018-09-30
Other Taxation & Social Security Payable
Current
7,450 GBP2019-09-30
7,341 GBP2018-09-30
Other Creditors
Current
6 GBP2019-09-30
141 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
27,774 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-16,950 GBP2018-10-01 ~ 2019-09-30