Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,324 GBP2017-09-30
Fixed Assets
8,324 GBP2017-09-30
Cash at bank and in hand
306 GBP2018-09-30
139 GBP2017-09-30
Current Assets
306 GBP2018-09-30
139 GBP2017-09-30
Net Current Assets/Liabilities
-39,173 GBP2018-09-30
-31,447 GBP2017-09-30
Total Assets Less Current Liabilities
-39,173 GBP2018-09-30
-23,123 GBP2017-09-30
Net Assets/Liabilities
-39,173 GBP2018-09-30
-28,127 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-39,273 GBP2018-09-30
-28,227 GBP2017-09-30
Equity
-39,173 GBP2018-09-30
-28,127 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,597 GBP2017-10-01
Property, Plant & Equipment - Gross Cost
12,597 GBP2017-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-25,197 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-25,197 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,273 GBP2017-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,273 GBP2017-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,232 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,232 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,505 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,505 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
8,324 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,156 GBP2018-09-30
2,223 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,072 GBP2017-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,870 GBP2018-09-30
19,839 GBP2017-09-30
Loans received from directors
Amounts falling due within one year
5,732 GBP2018-09-30
5,732 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
721 GBP2018-09-30
720 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,004 GBP2017-09-30