Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,500 GBP2018-09-30
4,000 GBP2017-09-30
Property, Plant & Equipment
7,590 GBP2018-09-30
9,944 GBP2017-09-30
Fixed Assets
10,090 GBP2018-09-30
13,944 GBP2017-09-30
Total Inventories
153,249 GBP2018-09-30
109,029 GBP2017-09-30
Debtors
36,752 GBP2018-09-30
36,973 GBP2017-09-30
Cash at bank and in hand
40,284 GBP2018-09-30
20,576 GBP2017-09-30
Current Assets
230,285 GBP2018-09-30
166,578 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-226,467 GBP2018-09-30
-162,822 GBP2017-09-30
Net Current Assets/Liabilities
3,818 GBP2018-09-30
3,985 GBP2017-09-30
Total Assets Less Current Liabilities
13,908 GBP2018-09-30
17,929 GBP2017-09-30
Net Assets/Liabilities
12,466 GBP2018-09-30
9,766 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
12,465 GBP2018-09-30
9,765 GBP2017-09-30
Equity
12,466 GBP2018-09-30
9,766 GBP2017-09-30
Intangible Assets - Gross Cost
10,000 GBP2018-09-30
10,000 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2018-09-30
6,000 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,691 GBP2018-09-30
25,733 GBP2017-09-30
Other
1,303 GBP2018-09-30
1,303 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
27,994 GBP2018-09-30
27,036 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,375 GBP2018-09-30
16,201 GBP2017-09-30
Other
1,029 GBP2018-09-30
891 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,404 GBP2018-09-30
17,092 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,174 GBP2017-10-01 ~ 2018-09-30
Other
138 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,312 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,316 GBP2018-09-30
9,532 GBP2017-09-30
Other
274 GBP2018-09-30
412 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-09-30
1 shares2017-09-30
Dividend per share (interim)
2,000.002017-10-01 ~ 2018-09-30
7,948.002016-10-01 ~ 2017-09-30
Director Remuneration
3,488 GBP2017-10-01 ~ 2018-09-30
680 GBP2016-10-01 ~ 2017-09-30