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
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment
128 GBP2016-09-30
Total Inventories
60,000 GBP2016-09-30
Debtors
258 GBP2017-09-30
4,546 GBP2016-09-30
Cash at bank and in hand
777 GBP2017-09-30
9,948 GBP2016-09-30
Current Assets
1,035 GBP2017-09-30
74,494 GBP2016-09-30
Net Current Assets/Liabilities
35 GBP2017-09-30
-24,918 GBP2016-09-30
Total Assets Less Current Liabilities
35 GBP2017-09-30
-24,790 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-65 GBP2017-09-30
-24,890 GBP2016-09-30
Equity
35 GBP2017-09-30
-24,790 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,724 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,724 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,596 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,720 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
128 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,446 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
258 GBP2017-09-30
100 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
258 GBP2017-09-30
4,546 GBP2016-09-30
Trade Creditors/Trade Payables
Current
21,031 GBP2016-09-30
Other Taxation & Social Security Payable
Current
30 GBP2016-09-30
Other Creditors
Current
1,000 GBP2017-09-30
78,351 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
24,825 GBP2016-10-01 ~ 2017-09-30