Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,414 GBP2019-09-30
11,517 GBP2018-09-30
Fixed Assets
11,414 GBP2019-09-30
11,517 GBP2018-09-30
Trade Debtors/Trade Receivables
2,316 GBP2019-09-30
9,523 GBP2018-09-30
Cash at bank and in hand
2,792 GBP2019-09-30
4,933 GBP2018-09-30
Current Assets
5,108 GBP2019-09-30
14,456 GBP2018-09-30
Net Current Assets/Liabilities
-4,181 GBP2019-09-30
Total Assets Less Current Liabilities
7,233 GBP2019-09-30
11,876 GBP2018-09-30
Creditors
Amounts falling due after one year
-1,556 GBP2019-09-30
-4,714 GBP2018-09-30
Net Assets/Liabilities
5,677 GBP2019-09-30
7,162 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
5,577 GBP2019-09-30
7,062 GBP2018-09-30
Equity
5,677 GBP2019-09-30
7,162 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
24,071 GBP2019-09-30
21,542 GBP2018-09-30
Plant and equipment
9,072 GBP2019-09-30
9,072 GBP2018-09-30
Computers
429 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,657 GBP2019-09-30
10,025 GBP2018-09-30
Plant and equipment
4,527 GBP2019-09-30
3,726 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2018-10-01 ~ 2019-09-30
Computers
26 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
801 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26 GBP2019-09-30
Property, Plant & Equipment
Plant and equipment
4,545 GBP2019-09-30
5,346 GBP2018-09-30
Computers
403 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,340 GBP2018-09-30
Other Debtors
Amounts falling due within one year
2,316 GBP2019-09-30
3,183 GBP2018-09-30
Debtors
Amounts falling due within one year
2,316 GBP2019-09-30
9,523 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2019-09-30
4,402 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,724 GBP2019-09-30
9,262 GBP2018-09-30
Other Creditors
Amounts falling due within one year
445 GBP2019-09-30
433 GBP2018-09-30