Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
34,510 GBP2017-09-30
Property, Plant & Equipment
80,100 GBP2017-09-30
Fixed Assets
114,610 GBP2017-09-30
Total Inventories
60,010 GBP2017-09-30
Debtors
28,090 GBP2017-09-30
Cash at bank and in hand
35,460 GBP2017-09-30
Current Assets
123,560 GBP2017-09-30
Creditors
Amounts falling due within one year
0 GBP2017-09-30
Net Current Assets/Liabilities
125,560 GBP2017-09-30
Total Assets Less Current Liabilities
240,170 GBP2017-09-30
Creditors
Amounts falling due after one year
0 GBP2017-09-30
Net Assets/Liabilities
235,170 GBP2017-09-30
Equity
Called up share capital
10 GBP2017-09-30
Revaluation reserve
235,160 GBP2017-09-30
Retained earnings (accumulated losses)
0 GBP2017-09-30
Equity
235,170 GBP2017-09-30
Intangible Assets - Gross Cost
Net goodwill
14,510 GBP2017-09-30
Other than goodwill
20,000 GBP2017-09-30
Intangible Assets - Gross Cost
34,510 GBP2017-09-30
Intangible Assets
Net goodwill
14,510 GBP2017-09-30
Other than goodwill
20,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,600 GBP2017-09-30
Plant and equipment
21,300 GBP2017-09-30
Tools/Equipment for furniture and fittings
11,300 GBP2017-09-30
Office equipment
16,900 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
80,100 GBP2017-09-30
Property, Plant & Equipment
Land and buildings
30,600 GBP2017-09-30
Plant and equipment
21,300 GBP2017-09-30
Tools/Equipment for furniture and fittings
11,300 GBP2017-09-30
Office equipment
16,900 GBP2017-09-30
Trade Debtors/Trade Receivables
28,090 GBP2017-09-30
Prepayments/Accrued Income
0 GBP2017-09-30
Other Debtors
0 GBP2017-09-30
Debtors
Amounts falling due after one year
0 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-09-30
Other Creditors
Amounts falling due within one year
0 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-09-30
Other Creditors
Amounts falling due after one year
0 GBP2017-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
235,160 GBP2016-09-08 ~ 2017-09-30