Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,476 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,476 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,451 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,476 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
25 GBP2018-09-30
Property, Plant & Equipment
25 GBP2018-09-30
Debtors
2,953 GBP2019-09-30
2,361 GBP2018-09-30
Cash at bank and in hand
571 GBP2019-09-30
45,933 GBP2018-09-30
Current Assets
3,524 GBP2019-09-30
48,294 GBP2018-09-30
Creditors
Amounts falling due within one year
3,280 GBP2019-09-30
3,349 GBP2018-09-30
Net Current Assets/Liabilities
244 GBP2019-09-30
44,945 GBP2018-09-30
Total Assets Less Current Liabilities
244 GBP2019-09-30
44,970 GBP2018-09-30
Net Assets/Liabilities
244 GBP2019-09-30
44,970 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
144 GBP2019-09-30
44,870 GBP2018-09-30
Equity
244 GBP2019-09-30
44,970 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-10-01 ~ 2019-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
2,476 GBP2018-09-30
Property, Plant & Equipment - Disposals
-2,476 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,451 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,476 GBP2018-10-01 ~ 2019-09-30
Trade Debtors/Trade Receivables
-207 GBP2018-09-30
Other Debtors
2,953 GBP2019-09-30
2,568 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
534 GBP2018-09-30
Other Creditors
Amounts falling due within one year
3,280 GBP2019-09-30
2,815 GBP2018-09-30