Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-10-01 ~ 2019-09-30
Turnover/Revenue
5,000 GBP2018-10-01 ~ 2019-09-30
5,000 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
-4,000 GBP2018-10-01 ~ 2019-09-30
-3,000 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
2,000 GBP2018-10-01 ~ 2019-09-30
1,000 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
-0 GBP2018-10-01 ~ 2019-09-30
-0 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
1,000 GBP2018-10-01 ~ 2019-09-30
1,000 GBP2017-10-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-10-01 ~ 2019-09-30
0 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2018-10-01 ~ 2019-09-30
1,000 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2018-10-01 ~ 2019-09-30
-0 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
2,000 GBP2018-10-01 ~ 2019-09-30
1,000 GBP2017-10-01 ~ 2018-09-30
Equity
Retained earnings (accumulated losses)
5,000 GBP2019-09-30
3,000 GBP2018-09-30
2,000 GBP2017-09-30
Property, Plant & Equipment
0 GBP2018-09-30
Total Inventories
0 GBP2019-09-30
0 GBP2018-09-30
Debtors
6,000 GBP2019-09-30
4,000 GBP2018-09-30
Current Assets
6,000 GBP2019-09-30
4,000 GBP2018-09-30
Net Current Assets/Liabilities
5,000 GBP2019-09-30
3,000 GBP2018-09-30
Total Assets Less Current Liabilities
5,000 GBP2019-09-30
3,000 GBP2018-09-30
Equity
5,000 GBP2019-09-30
3,000 GBP2018-09-30
Wages/Salaries
1,000 GBP2018-10-01 ~ 2019-09-30
1,000 GBP2017-10-01 ~ 2018-09-30
Social Security Costs
0 GBP2018-10-01 ~ 2019-09-30
0 GBP2017-10-01 ~ 2018-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2018-10-01 ~ 2019-09-30
0 GBP2017-10-01 ~ 2018-09-30
Staff Costs/Employee Benefits Expense
1,000 GBP2018-10-01 ~ 2019-09-30
1,000 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
272018-10-01 ~ 2019-09-30
292017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2018-10-01 ~ 2019-09-30
0 GBP2017-10-01 ~ 2018-09-30
Audit Fees/Expenses
0 GBP2018-10-01 ~ 2019-09-30
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2018-09-30
Furniture and fittings
0 GBP2018-09-30
Computers
0 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2018-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2018-09-30
Furniture and fittings
0 GBP2018-09-30
Computers
0 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
0 GBP2018-10-01 ~ 2019-09-30
Computers
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2018-09-30
Furniture and fittings
0 GBP2018-09-30
Computers
0 GBP2018-09-30
Merchandise
0 GBP2019-09-30
0 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2019-09-30
0 GBP2018-09-30
Amounts Owed by Group Undertakings
Current
5,000 GBP2019-09-30
4,000 GBP2018-09-30
Other Debtors
Current
0 GBP2018-09-30
Amount of value-added tax that is recoverable
Current
0 GBP2019-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2019-09-30
0 GBP2018-09-30
Prepayments
Current
0 GBP2019-09-30
0 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
6,000 GBP2019-09-30
Amounts falling due within one year, Current
4,000 GBP2018-09-30
Trade Creditors/Trade Payables
Current
0 GBP2019-09-30
0 GBP2018-09-30
Corporation Tax Payable
Current
0 GBP2019-09-30
0 GBP2018-09-30
Other Taxation & Social Security Payable
Current
0 GBP2019-09-30
0 GBP2018-09-30
Other Creditors
Current
0 GBP2019-09-30
0 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2018-10-01 ~ 2019-09-30