Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,807 GBP2019-04-30
15,087 GBP2018-09-30
Debtors
32,816 GBP2019-04-30
22,786 GBP2018-09-30
Cash at bank and in hand
222,776 GBP2019-04-30
209,226 GBP2018-09-30
Current Assets
255,592 GBP2019-04-30
232,012 GBP2018-09-30
Net Current Assets/Liabilities
185,640 GBP2019-04-30
172,233 GBP2018-09-30
Net Assets/Liabilities
201,447 GBP2019-04-30
187,320 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
201,347 GBP2019-04-30
187,220 GBP2018-09-30
Equity
201,447 GBP2019-04-30
187,320 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-04-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,224 GBP2019-04-30
4,540 GBP2018-09-30
Motor vehicles
22,785 GBP2019-04-30
22,785 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
32,009 GBP2019-04-30
27,325 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,029 GBP2019-04-30
2,270 GBP2018-09-30
Motor vehicles
13,173 GBP2019-04-30
9,968 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,202 GBP2019-04-30
12,238 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
759 GBP2018-10-01 ~ 2019-04-30
Motor vehicles
3,205 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,964 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,195 GBP2019-04-30
2,270 GBP2018-09-30
Motor vehicles
9,612 GBP2019-04-30
12,817 GBP2018-09-30
Trade Debtors/Trade Receivables
32,339 GBP2019-04-30
20,160 GBP2018-09-30
Prepayments
477 GBP2019-04-30
2,626 GBP2018-09-30
Debtors
Current
32,816 GBP2019-04-30
22,786 GBP2018-09-30
Trade Creditors/Trade Payables
105 GBP2019-04-30
Taxation/Social Security Payable
18,894 GBP2019-04-30
20,995 GBP2018-09-30
Other Creditors
50,953 GBP2019-04-30
38,784 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-09-30
Dividend per share (interim)
379.502018-10-01 ~ 2019-04-30
749.002017-10-01 ~ 2018-09-30
Director Remuneration
18,901 GBP2018-10-01 ~ 2019-04-30
19,222 GBP2017-10-01 ~ 2018-09-30