Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
59,730 GBP2017-09-30
Debtors
215,462 GBP2017-09-30
Cash at bank and in hand
190,099 GBP2017-09-30
Current Assets
405,561 GBP2017-09-30
Creditors
Amounts falling due within one year
108,458 GBP2017-09-30
Net Current Assets/Liabilities
297,103 GBP2017-09-30
Total Assets Less Current Liabilities
356,833 GBP2017-09-30
Equity
Called up share capital
51,716 GBP2017-09-30
Retained earnings (accumulated losses)
305,117 GBP2017-09-30
Equity
356,833 GBP2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
305,117 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
305,117 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
305,117 GBP2016-10-01 ~ 2017-09-30
Issue of Equity Instruments
Called up share capital
51,716 GBP2016-10-01 ~ 2017-09-30
Issue of Equity Instruments
51,716 GBP2016-10-01 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
51,716 GBP2016-10-01 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
51,716 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-10-01 ~ 2017-09-30
Motor vehicles
0.252016-10-01 ~ 2017-09-30
Office equipment
0.252016-10-01 ~ 2017-09-30
Average Number of Employees
172016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,679 GBP2017-09-30
Motor vehicles
39,278 GBP2017-09-30
Office equipment
24,577 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
75,534 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,916 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
6,870 GBP2016-10-01 ~ 2017-09-30
Office equipment
6,018 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,804 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,916 GBP2017-09-30
Motor vehicles
6,870 GBP2017-09-30
Office equipment
6,018 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,804 GBP2017-09-30
Property, Plant & Equipment
Furniture and fittings
8,763 GBP2017-09-30
Motor vehicles
32,408 GBP2017-09-30
Office equipment
18,559 GBP2017-09-30
Other Debtors
215,462 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
97,774 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,684 GBP2017-09-30