Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,429 GBP2017-09-30
Total Inventories
37,120 GBP2018-09-30
51,237 GBP2017-09-30
Debtors
164 GBP2018-09-30
265 GBP2017-09-30
Cash at bank and in hand
3,410 GBP2018-09-30
12,543 GBP2017-09-30
Current Assets
40,694 GBP2018-09-30
64,045 GBP2017-09-30
Creditors
Current
59,991 GBP2018-09-30
79,883 GBP2017-09-30
Net Current Assets/Liabilities
-19,297 GBP2018-09-30
-15,838 GBP2017-09-30
Total Assets Less Current Liabilities
-19,297 GBP2018-09-30
-11,409 GBP2017-09-30
Net Assets/Liabilities
-19,918 GBP2018-09-30
-12,030 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-20,018 GBP2018-09-30
-12,130 GBP2017-09-30
Equity
-19,918 GBP2018-09-30
-12,030 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,254 GBP2017-09-30
Computers
375 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
6,629 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,254 GBP2017-10-01 ~ 2018-09-30
Computers
-375 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-6,629 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,856 GBP2017-09-30
Computers
344 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
853 GBP2017-10-01 ~ 2018-09-30
Computers
10 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,709 GBP2017-10-01 ~ 2018-09-30
Computers
-354 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,063 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
4,398 GBP2017-09-30
Computers
31 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
164 GBP2018-09-30
265 GBP2017-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2018-09-30
Other Taxation & Social Security Payable
Current
1,645 GBP2017-09-30
Other Creditors
Current
59,992 GBP2018-09-30
78,238 GBP2017-09-30