Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,715 GBP2017-09-30
Property, Plant & Equipment
6,268 GBP2017-09-30
Fixed Assets
14,983 GBP2017-09-30
Total Inventories
41,830 GBP2017-09-30
Debtors
Current
40,884 GBP2017-09-30
Cash at bank and in hand
255 GBP2018-09-30
229 GBP2017-09-30
Current Assets
255 GBP2018-09-30
82,943 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-211,852 GBP2017-09-30
Net Current Assets/Liabilities
-2,676 GBP2018-09-30
-128,909 GBP2017-09-30
Total Assets Less Current Liabilities
-2,676 GBP2018-09-30
-113,926 GBP2017-09-30
Net Assets/Liabilities
-2,676 GBP2018-09-30
-113,926 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-2,776 GBP2018-09-30
-114,026 GBP2017-09-30
Equity
-2,676 GBP2018-09-30
-113,926 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-10-01 ~ 2018-09-30
Office equipment
252017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,014 GBP2017-09-30
Office equipment
1,342 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
8,356 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,014 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-8,356 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,753 GBP2017-09-30
Office equipment
335 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,088 GBP2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,753 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,088 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
5,261 GBP2017-09-30
Office equipment
1,007 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
13,203 GBP2017-09-30
Debtors - Deferred Tax Asset
Current
27,681 GBP2017-09-30
Corporation Tax Payable
Current
123 GBP2018-09-30
Other Taxation & Social Security Payable
Current
459 GBP2017-09-30
Other Creditors
Current
208,643 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
2,808 GBP2018-09-30
2,750 GBP2017-09-30
Creditors
Current
2,931 GBP2018-09-30
211,852 GBP2017-09-30
Net Deferred Tax Liability/Asset
27,681 GBP2017-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27,681 GBP2017-10-01 ~ 2018-09-30
27,681 GBP2016-03-31 ~ 2017-09-30