Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,607 GBP2018-09-30
Fixed Assets
2,607 GBP2018-09-30
Total Inventories
750 GBP2018-09-30
Debtors
829 GBP2018-09-30
Cash at bank and in hand
237 GBP2018-09-30
Current Assets
1,816 GBP2018-09-30
Net Current Assets/Liabilities
-3,180 GBP2019-09-30
980 GBP2018-09-30
Total Assets Less Current Liabilities
-3,180 GBP2019-09-30
3,587 GBP2018-09-30
Creditors
Amounts falling due after one year
-8,294 GBP2018-09-30
Net Assets/Liabilities
-3,180 GBP2019-09-30
-4,707 GBP2018-09-30
Equity
Called up share capital
50 GBP2019-09-30
50 GBP2018-09-30
Retained earnings (accumulated losses)
-3,230 GBP2019-09-30
-4,757 GBP2018-09-30
Equity
-3,180 GBP2019-09-30
-4,707 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
25.002018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,068 GBP2018-09-30
Tools/Equipment for furniture and fittings
1,237 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
4,305 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,068 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
-1,237 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-4,305 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,389 GBP2018-09-30
Tools/Equipment for furniture and fittings
309 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,698 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,389 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
-309 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,698 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1,679 GBP2018-09-30
Tools/Equipment for furniture and fittings
928 GBP2018-09-30
Other Debtors
829 GBP2018-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
1 GBP2019-09-30
Other Creditors
Amounts falling due within one year
3,179 GBP2019-09-30
830 GBP2018-09-30
Amounts falling due after one year
8,294 GBP2018-09-30