Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
74,664 GBP2017-09-30
996 GBP2016-09-30
Total Inventories
40,000 GBP2017-09-30
40,000 GBP2016-09-30
Debtors
65,544 GBP2017-09-30
24,824 GBP2016-09-30
Cash at bank and in hand
12,003 GBP2017-09-30
135,447 GBP2016-09-30
Current Assets
117,547 GBP2017-09-30
200,271 GBP2016-09-30
Net Current Assets/Liabilities
237 GBP2017-09-30
62,656 GBP2016-09-30
Net Assets/Liabilities
74,901 GBP2017-09-30
63,652 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
74,801 GBP2017-09-30
63,552 GBP2016-09-30
Equity
74,901 GBP2017-09-30
63,652 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,329 GBP2017-09-30
1,329 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
75,329 GBP2017-09-30
1,329 GBP2016-09-30
Land and buildings
74,000 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
665 GBP2017-09-30
333 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
665 GBP2017-09-30
333 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
74,000 GBP2017-09-30
Furniture and fittings
664 GBP2017-09-30
996 GBP2016-09-30
Finished Goods/Goods for Resale
40,000 GBP2017-09-30
40,000 GBP2016-09-30
Other Debtors
65,544 GBP2017-09-30
24,824 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,632 GBP2017-09-30
81,927 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
37,008 GBP2017-09-30
2,163 GBP2016-09-30
Loans received from directors
Amounts falling due within one year
3,670 GBP2017-09-30
53,525 GBP2016-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-10-01 ~ 2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-10-01 ~ 2017-09-30
100 GBP2015-10-01 ~ 2016-09-30
Average Number of Employees
02016-10-01 ~ 2017-09-30
02015-10-01 ~ 2016-09-30