Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,257 GBP2016-09-30
Fixed Assets
10,257 GBP2016-09-30
Debtors
2,072 GBP2016-09-30
Cash at bank and in hand
364 GBP2016-09-30
Current Assets
2,436 GBP2016-09-30
Net Current Assets/Liabilities
-14,319 GBP2017-07-31
-15,221 GBP2016-09-30
Total Assets Less Current Liabilities
-14,319 GBP2017-07-31
-4,964 GBP2016-09-30
Net Assets/Liabilities
-14,319 GBP2017-07-31
-4,964 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-09-30
1 GBP2015-09-30
Retained earnings (accumulated losses)
-14,419 GBP2017-07-31
-5,064 GBP2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,355 GBP2016-10-01 ~ 2017-07-31
-5,064 GBP2015-10-01 ~ 2016-09-30
Average number of employees in administration and support functions
12016-10-01 ~ 2017-07-31
12015-10-01 ~ 2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-07-31
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,360 GBP2016-09-30
Computers
354 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
13,714 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,360 GBP2016-10-01 ~ 2017-07-31
Computers
-354 GBP2016-10-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-13,714 GBP2016-10-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,340 GBP2016-09-30
Computers
117 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,457 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,340 GBP2016-10-01 ~ 2017-07-31
Computers
-117 GBP2016-10-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,457 GBP2016-10-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
10,020 GBP2016-09-30
Computers
237 GBP2016-09-30
Amount of value-added tax that is recoverable
Current
2,070 GBP2016-09-30
Called-up share capital (not paid)
Current
2 GBP2016-09-30
Trade Creditors/Trade Payables
Current
60 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
1,100 GBP2017-07-31
1,100 GBP2016-09-30
Amounts owed to directors
Current
1,767 GBP2017-07-31
5,045 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
95 shares2016-10-01 ~ 2017-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-10-01 ~ 2017-07-31
Number of shares allotted
Class 2 ordinary share
5 shares2016-10-01 ~ 2017-07-31
Number of shares allotted
100 shares2016-10-01 ~ 2017-07-31