Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
977 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
977 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
677 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
677 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
300 GBP2016-09-30
Property, Plant & Equipment
300 GBP2016-09-30
Debtors
100 GBP2017-09-30
9,790 GBP2016-09-30
Cash at bank and in hand
1,774 GBP2017-09-30
1,782 GBP2016-09-30
Current Assets
1,874 GBP2017-09-30
11,572 GBP2016-09-30
Creditors
Amounts falling due within one year
610 GBP2017-09-30
37,027 GBP2016-09-30
Net Current Assets/Liabilities
1,264 GBP2017-09-30
-25,455 GBP2016-09-30
Total Assets Less Current Liabilities
1,264 GBP2017-09-30
-25,155 GBP2016-09-30
Equity
Called up share capital
174 GBP2017-09-30
174 GBP2016-09-30
Share premium
174 GBP2017-09-30
174 GBP2016-09-30
Retained earnings (accumulated losses)
916 GBP2017-09-30
-25,503 GBP2016-09-30
Equity
1,264 GBP2017-09-30
-25,155 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
977 GBP2016-09-30
Property, Plant & Equipment - Disposals
-977 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-677 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
8,131 GBP2016-09-30
Other Debtors
100 GBP2017-09-30
1,659 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,049 GBP2016-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,345 GBP2016-09-30
Other Creditors
Amounts falling due within one year
610 GBP2017-09-30
2,633 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
1 shares2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
174 shares2017-09-30
174 shares2016-09-30