Called-up share capital (not paid)
0 GBP2019-09-30
0 GBP2018-09-30
Intangible Assets
0 GBP2019-09-30
0 GBP2018-09-30
Property, Plant & Equipment
1,561 GBP2019-09-30
2,131 GBP2018-09-30
Fixed Assets - Investments
0 GBP2019-09-30
0 GBP2018-09-30
Fixed Assets
1,561 GBP2019-09-30
2,131 GBP2018-09-30
Total Inventories
158,525 GBP2019-09-30
150,000 GBP2018-09-30
Debtors
44,560 GBP2019-09-30
37,365 GBP2018-09-30
Cash at bank and in hand
429 GBP2019-09-30
29,635 GBP2018-09-30
Current assets - Investments
0 GBP2019-09-30
0 GBP2018-09-30
Current Assets
203,514 GBP2019-09-30
217,000 GBP2018-09-30
Creditors
Amounts falling due within one year
-156,546 GBP2019-09-30
-182,338 GBP2018-09-30
Net Current Assets/Liabilities
46,968 GBP2019-09-30
34,662 GBP2018-09-30
Total Assets Less Current Liabilities
48,529 GBP2019-09-30
36,793 GBP2018-09-30
Creditors
Amounts falling due after one year
0 GBP2019-09-30
0 GBP2018-09-30
Net Assets/Liabilities
48,529 GBP2019-09-30
36,793 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Share premium
0 GBP2019-09-30
0 GBP2018-09-30
Revaluation reserve
0 GBP2019-09-30
0 GBP2018-09-30
Retained earnings (accumulated losses)
48,528 GBP2019-09-30
36,792 GBP2018-09-30
Equity
48,529 GBP2019-09-30
36,793 GBP2018-09-30
Average Number of Employees
42018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
3,604 GBP2019-09-30
3,604 GBP2018-09-30
Property, Plant & Equipment - Disposals
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,043 GBP2019-09-30
1,473 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-10-01 ~ 2019-09-30
Debtors
Amounts falling due after one year
0 GBP2019-09-30
0 GBP2018-09-30