Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,250 GBP2018-09-30
Property, Plant & Equipment
403 GBP2018-09-30
Fixed Assets
21,653 GBP2018-09-30
Total Inventories
3,750 GBP2018-09-30
Debtors
715 GBP2019-09-30
Cash at bank and in hand
6,626 GBP2019-09-30
7,476 GBP2018-09-30
Current Assets
7,341 GBP2019-09-30
11,226 GBP2018-09-30
Creditors
Current
45,316 GBP2019-09-30
54,407 GBP2018-09-30
Net Current Assets/Liabilities
-37,975 GBP2019-09-30
-43,181 GBP2018-09-30
Total Assets Less Current Liabilities
-37,975 GBP2019-09-30
-21,528 GBP2018-09-30
Equity
Called up share capital
103 GBP2019-09-30
103 GBP2018-09-30
Retained earnings (accumulated losses)
-38,078 GBP2019-09-30
-21,631 GBP2018-09-30
Equity
-37,975 GBP2019-09-30
-21,528 GBP2018-09-30
Average Number of Employees
102018-10-01 ~ 2019-09-30
92017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
42,500 GBP2018-09-30
Intangible assets - Disposals
Net goodwill
-42,500 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,250 GBP2018-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,250 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
21,250 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,027 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,027 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,624 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,624 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
403 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
715 GBP2019-09-30
Trade Creditors/Trade Payables
Current
677 GBP2019-09-30
6,919 GBP2018-09-30
Other Taxation & Social Security Payable
Current
3,805 GBP2019-09-30
4,125 GBP2018-09-30
Other Creditors
Current
40,834 GBP2019-09-30
43,363 GBP2018-09-30