Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,930 GBP2017-09-30
Debtors
26,344 GBP2018-12-31
3,454 GBP2017-09-30
Cash at bank and in hand
469 GBP2018-12-31
15,168 GBP2017-09-30
Current Assets
26,813 GBP2018-12-31
18,622 GBP2017-09-30
Creditors
Amounts falling due within one year
4,656 GBP2018-12-31
16,313 GBP2017-09-30
Net Current Assets/Liabilities
22,157 GBP2018-12-31
2,309 GBP2017-09-30
Total Assets Less Current Liabilities
22,157 GBP2018-12-31
41,239 GBP2017-09-30
Net Assets/Liabilities
22,157 GBP2018-12-31
41,239 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-09-30
Retained earnings (accumulated losses)
22,155 GBP2018-12-31
41,237 GBP2017-09-30
Equity
22,157 GBP2018-12-31
41,239 GBP2017-09-30
Average Number of Employees
32017-10-01 ~ 2018-12-31
32016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
81,945 GBP2017-09-30
Property, Plant & Equipment - Disposals
-81,945 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,015 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,243 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,258 GBP2017-10-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
3,000 GBP2017-09-30
Other Debtors
26,344 GBP2018-12-31
454 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,570 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
4,656 GBP2018-12-31
4,016 GBP2017-09-30
Amounts owed to directors
Amounts falling due within one year
7,927 GBP2017-09-30