SCRAMBLED OR FRIED CONSULTANCY LTD. - 2019-08-22
INTROBRANDS LTD. - 2012-10-19
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
256,539 GBP2019-09-30
297,247 GBP2018-09-30
Fixed Assets
256,539 GBP2019-09-30
297,247 GBP2018-09-30
Total Inventories
20,000 GBP2019-09-30
14,988 GBP2018-09-30
Debtors
33,771 GBP2019-09-30
63,799 GBP2018-09-30
Current Assets
53,771 GBP2019-09-30
78,787 GBP2018-09-30
Creditors
-918,948 GBP2019-09-30
-835,225 GBP2018-09-30
Net Current Assets/Liabilities
-865,177 GBP2019-09-30
-756,438 GBP2018-09-30
Total Assets Less Current Liabilities
-608,638 GBP2019-09-30
-459,191 GBP2018-09-30
Net Assets/Liabilities
-608,638 GBP2019-09-30
-459,191 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-608,738 GBP2019-09-30
-459,291 GBP2018-09-30
Average number of employees in administration and support functions
42018-10-01 ~ 2019-09-30
42017-10-01 ~ 2018-09-30
Average Number of Employees
102018-10-01 ~ 2019-09-30
102017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
343,560 GBP2019-09-30
343,560 GBP2018-09-30
Plant and equipment
32,938 GBP2019-09-30
32,938 GBP2018-09-30
Furniture and fittings
1,709 GBP2019-09-30
1,709 GBP2018-09-30
Computers
10,327 GBP2019-09-30
10,219 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
388,534 GBP2019-09-30
388,426 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,112 GBP2019-09-30
69,408 GBP2018-09-30
Plant and equipment
19,681 GBP2019-09-30
15,261 GBP2018-09-30
Furniture and fittings
480 GBP2019-09-30
71 GBP2018-09-30
Computers
7,722 GBP2019-09-30
6,439 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,995 GBP2019-09-30
91,179 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
34,704 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
4,420 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
409 GBP2018-10-01 ~ 2019-09-30
Computers
1,283 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,816 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
239,448 GBP2019-09-30
274,152 GBP2018-09-30
Plant and equipment
13,257 GBP2019-09-30
17,677 GBP2018-09-30
Furniture and fittings
1,229 GBP2019-09-30
1,638 GBP2018-09-30
Computers
2,605 GBP2019-09-30
3,780 GBP2018-09-30
Raw Materials
20,000 GBP2019-09-30
14,988 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
25,899 GBP2018-09-30
Prepayments/Accrued Income
Current
10,400 GBP2018-09-30
Other Debtors
Current
6,271 GBP2019-09-30
Debtors
Current
6,271 GBP2019-09-30
36,299 GBP2018-09-30
Other Debtors
Non-current
27,500 GBP2019-09-30
27,500 GBP2018-09-30
Debtors
Non-current
27,500 GBP2019-09-30
27,500 GBP2018-09-30
Trade Creditors/Trade Payables
Current
32,856 GBP2019-09-30
80,429 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
24,642 GBP2019-09-30
26,857 GBP2018-09-30
Other Taxation & Social Security Payable
Current
4,355 GBP2019-09-30
995 GBP2018-09-30
Amount of value-added tax that is payable
Current
75,526 GBP2019-09-30
34,338 GBP2018-09-30
Other Creditors
Current
33,752 GBP2019-09-30
32,501 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
55,000 GBP2019-09-30
13,750 GBP2018-09-30
Amounts owed to directors
Current
74,150 GBP2019-09-30
74,150 GBP2018-09-30
Creditors
Current
918,948 GBP2019-09-30
835,225 GBP2018-09-30