Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,650 GBP2018-09-30
14,295 GBP2017-09-30
Total Inventories
286 GBP2018-09-30
675 GBP2017-09-30
Debtors
2,500 GBP2018-09-30
2,500 GBP2017-09-30
Cash at bank and in hand
2,292 GBP2018-09-30
1,488 GBP2017-09-30
Current Assets
5,078 GBP2018-09-30
4,663 GBP2017-09-30
Creditors
Amounts falling due within one year
18,243 GBP2018-09-30
18,662 GBP2017-09-30
Net Current Assets/Liabilities
-13,165 GBP2018-09-30
-13,999 GBP2017-09-30
Net Assets/Liabilities
485 GBP2018-09-30
296 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
483 GBP2018-09-30
294 GBP2017-09-30
Equity
485 GBP2018-09-30
296 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,000 GBP2017-09-30
Tools/Equipment for furniture and fittings
2,650 GBP2018-09-30
2,650 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
15,150 GBP2018-09-30
15,150 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
806 GBP2018-09-30
480 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2018-09-30
855 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
326 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,844 GBP2018-09-30
2,170 GBP2017-09-30
Land and buildings, Short leasehold
10,000 GBP2017-09-30
Other Debtors
Amounts falling due within one year
2,500 GBP2018-09-30
2,500 GBP2017-09-30
Debtors
Amounts falling due within one year
2,500 GBP2018-09-30
2,500 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,463 GBP2018-09-30
464 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
21 GBP2018-09-30
53 GBP2017-09-30
Other Creditors
Amounts falling due within one year
3,659 GBP2018-09-30
73 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
964 GBP2018-09-30
960 GBP2017-09-30