Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,864 GBP2016-09-30
Fixed Assets
28,864 GBP2016-09-30
Debtors
48,378 GBP2017-09-30
203,939 GBP2016-09-30
Cash at bank and in hand
236,645 GBP2017-09-30
205,530 GBP2016-09-30
Current Assets
285,023 GBP2017-09-30
409,469 GBP2016-09-30
Creditors
Current
282,861 GBP2017-09-30
302,688 GBP2016-09-30
Net Current Assets/Liabilities
2,162 GBP2017-09-30
106,781 GBP2016-09-30
Total Assets Less Current Liabilities
2,162 GBP2017-09-30
135,645 GBP2016-09-30
Net Assets/Liabilities
2,162 GBP2017-09-30
131,131 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
2,160 GBP2017-09-30
131,129 GBP2016-09-30
Equity
2,162 GBP2017-09-30
131,131 GBP2016-09-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2016-09-30
Intangible assets - Disposals
Net goodwill
-5,000 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2016-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,000 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,397 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-113,397 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,533 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,533 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
28,864 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,364 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
48,378 GBP2017-09-30
141,575 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
48,378 GBP2017-09-30
203,939 GBP2016-09-30
Trade Creditors/Trade Payables
Current
25,011 GBP2016-09-30
Other Taxation & Social Security Payable
Current
16,928 GBP2016-09-30
Other Creditors
Current
282,861 GBP2017-09-30
260,749 GBP2016-09-30