Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
549 GBP2018-09-30
Fixed Assets - Investments
15,000 GBP2018-09-30
Fixed Assets
15,549 GBP2018-09-30
Debtors
2,501 GBP2019-09-30
2,500 GBP2018-09-30
Cash at bank and in hand
2,323 GBP2019-09-30
1,035 GBP2018-09-30
Current Assets
4,824 GBP2019-09-30
3,535 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-3,624 GBP2019-09-30
Net Current Assets/Liabilities
1,200 GBP2019-09-30
-7,192 GBP2018-09-30
Total Assets Less Current Liabilities
1,200 GBP2019-09-30
8,357 GBP2018-09-30
Net Assets/Liabilities
100 GBP2019-09-30
7,533 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
7,433 GBP2018-09-30
4,282 GBP2017-09-30
Equity
100 GBP2019-09-30
7,533 GBP2018-09-30
4,382 GBP2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,183 GBP2018-10-01 ~ 2019-09-30
3,151 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
1,183 GBP2018-10-01 ~ 2019-09-30
3,151 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,183 GBP2018-10-01 ~ 2019-09-30
3,151 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
1,183 GBP2018-10-01 ~ 2019-09-30
3,151 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-8,616 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
-8,616 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
275 GBP2018-10-01 ~ 2019-09-30
275 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,099 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,099 GBP2018-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,099 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-1,099 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
550 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-825 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-825 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
549 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30
Dividend per share (interim)
86.162018-10-01 ~ 2019-09-30