Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
570 GBP2018-09-30
1,140 GBP2017-09-30
Fixed Assets
570 GBP2018-09-30
1,140 GBP2017-09-30
Debtors
11,265 GBP2018-09-30
900 GBP2017-09-30
Cash at bank and in hand
3,329 GBP2018-09-30
2,243 GBP2017-09-30
Current Assets
14,594 GBP2018-09-30
3,143 GBP2017-09-30
Creditors
Amounts falling due within one year
-14,939 GBP2018-09-30
-19,301 GBP2017-09-30
Net Current Assets/Liabilities
-345 GBP2018-09-30
-16,158 GBP2017-09-30
Total Assets Less Current Liabilities
225 GBP2018-09-30
-15,018 GBP2017-09-30
Net Assets/Liabilities
225 GBP2018-09-30
-15,018 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
125 GBP2018-09-30
-16,088 GBP2017-09-30
1,983 GBP2016-09-30
Equity
225 GBP2018-09-30
-15,018 GBP2017-09-30
2,083 GBP2016-09-30
Restated amount
3,053 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
25,343 GBP2017-10-01 ~ 2018-09-30
-8,071 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
25,343 GBP2017-10-01 ~ 2018-09-30
-8,071 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,343 GBP2017-10-01 ~ 2018-09-30
-8,071 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
25,343 GBP2017-10-01 ~ 2018-09-30
-8,071 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-10,100 GBP2017-10-01 ~ 2018-09-30
-10,000 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
-10,100 GBP2017-10-01 ~ 2018-09-30
-10,000 GBP2016-10-01 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,100 GBP2017-10-01 ~ 2018-09-30
-10,000 GBP2016-10-01 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
-10,100 GBP2017-10-01 ~ 2018-09-30
-10,000 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-10-01 ~ 2018-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
2,850 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,280 GBP2018-09-30
1,710 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2017-10-01 ~ 2018-09-30