Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,240 GBP2018-09-30
Property, Plant & Equipment
324 GBP2018-09-30
Fixed Assets
1,564 GBP2018-09-30
Debtors
391 GBP2019-09-30
102,815 GBP2018-09-30
Cash at bank and in hand
10,077 GBP2019-09-30
11,124 GBP2018-09-30
Current Assets
10,468 GBP2019-09-30
120,972 GBP2018-09-30
Creditors
Current
10,466 GBP2019-09-30
122,470 GBP2018-09-30
Net Current Assets/Liabilities
2 GBP2019-09-30
-1,498 GBP2018-09-30
Total Assets Less Current Liabilities
2 GBP2019-09-30
66 GBP2018-09-30
Net Assets/Liabilities
2 GBP2019-09-30
4 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
2 GBP2018-09-30
Equity
2 GBP2019-09-30
4 GBP2018-09-30
Average Number of Employees
52017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
6,200 GBP2018-09-30
Intangible assets - Disposals
Net goodwill
-6,200 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,960 GBP2018-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,960 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
1,240 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,808 GBP2019-09-30
6,023 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-706 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,808 GBP2019-09-30
5,699 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-307 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
324 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,505 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
391 GBP2019-09-30
49,310 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
391 GBP2019-09-30
102,815 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
19,883 GBP2018-09-30
Trade Creditors/Trade Payables
Current
8,475 GBP2018-09-30
Other Taxation & Social Security Payable
Current
5,067 GBP2019-09-30
18,036 GBP2018-09-30
Other Creditors
Current
5,399 GBP2019-09-30
76,076 GBP2018-09-30