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
Intangible Assets
2,000 GBP2018-09-30
Property, Plant & Equipment
3,512 GBP2018-09-30
Fixed Assets
5,512 GBP2018-09-30
Total Inventories
850 GBP2018-09-30
Debtors
9,576 GBP2019-09-30
3,558 GBP2018-09-30
Cash at bank and in hand
4,880 GBP2018-09-30
Current Assets
9,576 GBP2019-09-30
9,288 GBP2018-09-30
Creditors
Current
10,816 GBP2018-09-30
Net Current Assets/Liabilities
9,576 GBP2019-09-30
-1,528 GBP2018-09-30
Total Assets Less Current Liabilities
9,576 GBP2019-09-30
3,984 GBP2018-09-30
Equity
Called up share capital
50 GBP2019-09-30
50 GBP2018-09-30
Retained earnings (accumulated losses)
9,526 GBP2019-09-30
3,934 GBP2018-09-30
Equity
9,576 GBP2019-09-30
3,984 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
32017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-09-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2018-10-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
2,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,823 GBP2018-09-30
Furniture and fittings
17,351 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
32,174 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,351 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-32,174 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,839 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,662 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,839 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,662 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
3,512 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
9,576 GBP2019-09-30
3,558 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
394 GBP2018-09-30
Other Taxation & Social Security Payable
Current
2,400 GBP2018-09-30
Other Creditors
Current
8,022 GBP2018-09-30
Bank Borrowings
Secured
394 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-09-30