Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,624 GBP2018-09-30
Total Inventories
48,063 GBP2018-09-30
Debtors
3,624 GBP2018-09-30
Cash at bank and in hand
1 GBP2019-09-30
703 GBP2018-09-30
Current Assets
1 GBP2019-09-30
52,390 GBP2018-09-30
Net Current Assets/Liabilities
-99,681 GBP2019-09-30
-87,680 GBP2018-09-30
Total Assets Less Current Liabilities
-99,681 GBP2019-09-30
-86,056 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-99,781 GBP2019-09-30
-86,156 GBP2018-09-30
Equity
-99,681 GBP2019-09-30
-86,056 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,800 GBP2018-09-30
Furniture and fittings
368 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
2,168 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-368 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-2,168 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
360 GBP2018-09-30
Furniture and fittings
184 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
180 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
92 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-276 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-816 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Improvements to leasehold property
1,440 GBP2018-09-30
Furniture and fittings
184 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
797 GBP2018-09-30
Other Debtors
Current
2,827 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
3,624 GBP2018-09-30
Trade Creditors/Trade Payables
Current
93,142 GBP2019-09-30
124,642 GBP2018-09-30
Other Taxation & Social Security Payable
5,014 GBP2019-09-30
3,132 GBP2018-09-30
Other Creditors
Current
1,526 GBP2019-09-30
12,296 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30