Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,562 GBP2018-09-30
Debtors
140 GBP2019-09-30
758 GBP2018-09-30
Cash at bank and in hand
40,569 GBP2019-09-30
46,210 GBP2018-09-30
Current Assets
40,709 GBP2019-09-30
46,968 GBP2018-09-30
Creditors
Current
46,514 GBP2019-09-30
64,721 GBP2018-09-30
Net Current Assets/Liabilities
-5,805 GBP2019-09-30
-17,753 GBP2018-09-30
Total Assets Less Current Liabilities
-5,805 GBP2019-09-30
9,809 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
-5,807 GBP2019-09-30
9,807 GBP2018-09-30
Equity
-5,805 GBP2019-09-30
9,809 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,485 GBP2018-09-30
Computers
11,753 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
55,238 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,485 GBP2018-10-01 ~ 2019-09-30
Computers
-11,753 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-55,238 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,595 GBP2018-09-30
Computers
8,081 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,676 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,595 GBP2018-10-01 ~ 2019-09-30
Computers
-8,081 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,676 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
23,890 GBP2018-09-30
Computers
3,672 GBP2018-09-30
Other Debtors
Current
140 GBP2019-09-30
140 GBP2018-09-30
Amount of value-added tax that is recoverable
Current
618 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
140 GBP2019-09-30
758 GBP2018-09-30
Trade Creditors/Trade Payables
Current
685 GBP2019-09-30
671 GBP2018-09-30
Corporation Tax Payable
Current
27 GBP2019-09-30
Accrued Liabilities
Current
1,650 GBP2018-09-30