Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
925 GBP2016-09-30
Debtors
41 GBP2017-09-30
373 GBP2016-09-30
Cash at bank and in hand
18,022 GBP2017-09-30
25,187 GBP2016-09-30
Current Assets
18,063 GBP2017-09-30
25,560 GBP2016-09-30
Creditors
Amounts falling due within one year
41,588 GBP2017-09-30
42,356 GBP2016-09-30
Net Current Assets/Liabilities
23,525 GBP2017-09-30
16,796 GBP2016-09-30
Total Assets Less Current Liabilities
-23,525 GBP2017-09-30
-15,871 GBP2016-09-30
Net Assets/Liabilities
-23,525 GBP2017-09-30
-15,871 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
100 GBP2015-09-30
Retained earnings (accumulated losses)
-23,625 GBP2017-09-30
-15,971 GBP2016-09-30
-8,603 GBP2015-09-30
Equity
-23,525 GBP2017-09-30
-15,871 GBP2016-09-30
Restated amount
-15,871 GBP2016-09-30
-8,503 GBP2015-09-30
Profit/Loss
Retained earnings (accumulated losses)
-7,654 GBP2016-10-01 ~ 2017-09-30
-7,368 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,654 GBP2016-10-01 ~ 2017-09-30
-7,368 GBP2015-10-01 ~ 2016-09-30
Comprehensive Income/Expense
-7,654 GBP2016-10-01 ~ 2017-09-30
-7,368 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
4,971 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,971 GBP2017-09-30
4,046 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2016-10-01 ~ 2017-09-30
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
100 shares2017-09-30
100 shares2016-09-30