Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,800 GBP2020-09-29
Dividends Paid on Shares
31,000 GBP2018-09-30 ~ 2019-09-29
Property, Plant & Equipment
10,016 GBP2020-09-29
11,177 GBP2019-09-29
Fixed Assets
34,816 GBP2020-09-29
42,177 GBP2019-09-29
Cash at bank and in hand
100 GBP2020-09-29
100 GBP2019-09-29
Creditors
Current, Amounts falling due within one year
-34,483 GBP2020-09-29
-33,221 GBP2019-09-29
Net Current Assets/Liabilities
-34,383 GBP2020-09-29
-33,121 GBP2019-09-29
Total Assets Less Current Liabilities
433 GBP2020-09-29
9,056 GBP2019-09-29
Equity
Called up share capital
100 GBP2020-09-29
100 GBP2019-09-29
Retained earnings (accumulated losses)
333 GBP2020-09-29
8,956 GBP2019-09-29
Equity
433 GBP2020-09-29
9,056 GBP2019-09-29
Average Number of Employees
02019-09-30 ~ 2020-09-29
02018-09-30 ~ 2019-09-29
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2019-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,200 GBP2020-09-29
31,000 GBP2019-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,200 GBP2019-09-30 ~ 2020-09-29
Intangible Assets
Net goodwill
24,800 GBP2020-09-29
31,000 GBP2019-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,248 GBP2019-09-29
Furniture and fittings
1,827 GBP2019-09-29
Property, Plant & Equipment - Gross Cost
18,075 GBP2019-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,962 GBP2020-09-29
5,930 GBP2019-09-29
Furniture and fittings
1,097 GBP2020-09-29
968 GBP2019-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,059 GBP2020-09-29
6,898 GBP2019-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,032 GBP2019-09-30 ~ 2020-09-29
Furniture and fittings
129 GBP2019-09-30 ~ 2020-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2019-09-30 ~ 2020-09-29
Property, Plant & Equipment
Plant and equipment
9,286 GBP2020-09-29
10,318 GBP2019-09-29
Furniture and fittings
730 GBP2020-09-29
859 GBP2019-09-29
Other Creditors
Current
33,233 GBP2020-09-29
31,971 GBP2019-09-29
Accrued Liabilities/Deferred Income
Current
1,250 GBP2020-09-29
1,250 GBP2019-09-29
Creditors
Current
34,483 GBP2020-09-29
33,221 GBP2019-09-29