Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,098 GBP2018-09-30
Debtors
966 GBP2019-09-30
300 GBP2018-09-30
Cash at bank and in hand
5,844 GBP2019-09-30
1,724 GBP2018-09-30
Current Assets
6,810 GBP2019-09-30
2,024 GBP2018-09-30
Net Current Assets/Liabilities
4,174 GBP2019-09-30
-970 GBP2018-09-30
Net Assets/Liabilities
4,174 GBP2019-09-30
128 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
4,074 GBP2019-09-30
28 GBP2018-09-30
Equity
4,174 GBP2019-09-30
128 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,748 GBP2018-09-30
Other
1,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
2,748 GBP2018-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,748 GBP2018-10-01 ~ 2019-09-30
Other
-1,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-2,748 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,050 GBP2018-09-30
Other
600 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2018-10-01 ~ 2019-09-30
Other
200 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,400 GBP2018-10-01 ~ 2019-09-30
Other
-800 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,200 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
698 GBP2018-09-30
Other
400 GBP2018-09-30
Other Debtors
966 GBP2019-09-30
300 GBP2018-09-30
Debtors
Current
966 GBP2019-09-30
300 GBP2018-09-30
Taxation/Social Security Payable
2,079 GBP2018-09-30
Accrued Liabilities
960 GBP2019-09-30
760 GBP2018-09-30
Other Creditors
1,676 GBP2019-09-30
155 GBP2018-09-30