Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
5,000 GBP2017-09-30
5,000 GBP2016-09-30
Debtors
21,636 GBP2017-09-30
6,000 GBP2016-09-30
Cash at bank and in hand
5,234 GBP2017-09-30
8,155 GBP2016-09-30
Current Assets
31,870 GBP2017-09-30
19,155 GBP2016-09-30
Creditors
Amounts falling due within one year
31,560 GBP2017-09-30
16,107 GBP2016-09-30
Net Current Assets/Liabilities
310 GBP2017-09-30
3,048 GBP2016-09-30
Total Assets Less Current Liabilities
310 GBP2017-09-30
3,048 GBP2016-09-30
Net Assets/Liabilities
310 GBP2017-09-30
3,048 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
210 GBP2017-09-30
2,948 GBP2016-09-30
Equity
310 GBP2017-09-30
3,048 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
14,262 GBP2016-10-01 ~ 2017-09-30
20,948 GBP2015-09-08 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,262 GBP2016-10-01 ~ 2017-09-30
20,948 GBP2015-09-08 ~ 2016-09-30
Comprehensive Income/Expense
14,262 GBP2016-10-01 ~ 2017-09-30
20,948 GBP2015-09-08 ~ 2016-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2015-09-08 ~ 2016-09-30
Issue of Equity Instruments
100 GBP2015-09-08 ~ 2016-09-30
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2016-10-01 ~ 2017-09-30
-18,000 GBP2015-09-08 ~ 2016-09-30
Dividends Paid
-17,000 GBP2016-10-01 ~ 2017-09-30
-18,000 GBP2015-09-08 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-09-08 ~ 2016-09-30
Retained earnings (accumulated losses)
-17,000 GBP2016-10-01 ~ 2017-09-30
-18,000 GBP2015-09-08 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
-17,000 GBP2016-10-01 ~ 2017-09-30
-17,900 GBP2015-09-08 ~ 2016-09-30
Equity
Restated amount
3,048 GBP2016-09-30
Average Number of Employees
52016-10-01 ~ 2017-09-30
62015-09-08 ~ 2016-09-30
Other Debtors
21,636 GBP2017-09-30
6,000 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,951 GBP2017-09-30
5,835 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
3,438 GBP2017-09-30
5,237 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,266 GBP2017-09-30
5,007 GBP2016-09-30
Other Creditors
Amounts falling due within one year
4,905 GBP2017-09-30
28 GBP2016-09-30