Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
665 GBP2019-09-30
887 GBP2018-09-30
Total Inventories
106,000 GBP2019-09-30
131,000 GBP2018-09-30
Debtors
261,790 GBP2019-09-30
Cash at bank and in hand
58,930 GBP2019-09-30
210,375 GBP2018-09-30
Current Assets
426,720 GBP2019-09-30
341,375 GBP2018-09-30
Net Current Assets/Liabilities
316,878 GBP2019-09-30
269,494 GBP2018-09-30
Net Assets/Liabilities
317,543 GBP2019-09-30
270,381 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
317,542 GBP2019-09-30
270,380 GBP2018-09-30
Equity
317,543 GBP2019-09-30
270,381 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,109 GBP2019-09-30
1,109 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
444 GBP2019-09-30
222 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
665 GBP2019-09-30
887 GBP2018-09-30
Finished Goods/Goods for Resale
106,000 GBP2019-09-30
131,000 GBP2018-09-30
Trade Debtors/Trade Receivables
20,790 GBP2019-09-30
Other Debtors
241,000 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,539 GBP2019-09-30
7,002 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
53,263 GBP2019-09-30
64,879 GBP2018-09-30
Loans received from directors
Amounts falling due within one year
37,040 GBP2019-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
1 GBP2017-10-01 ~ 2018-09-30
Advances or credits made to directors during the period
37,040 GBP2018-10-01 ~ 2019-09-30
Advances or credits given to directors
37,040 GBP2019-09-30
Average Number of Employees
42018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30