Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2018-09-30
Property, Plant & Equipment
55,400 GBP2018-09-30
Fixed Assets
65,400 GBP2018-09-30
Total Inventories
1,085 GBP2018-09-30
Cash at bank and in hand
1,758 GBP2018-09-30
Current Assets
2,843 GBP2018-09-30
Net Current Assets/Liabilities
-4,382 GBP2018-09-30
Total Assets Less Current Liabilities
61,018 GBP2018-09-30
Creditors
Amounts falling due after one year
-60,000 GBP2018-09-30
Net Assets/Liabilities
1,018 GBP2018-09-30
Equity
Called up share capital
100 GBP2018-09-30
Retained earnings (accumulated losses)
918 GBP2018-09-30
Equity
1,018 GBP2018-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-09-30
Intangible Assets
Goodwill
10,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2018-09-30
Furniture and fittings
50,000 GBP2018-09-30
Computers
5,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
63,000 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2017-09-06 ~ 2018-09-30
Furniture and fittings
5,000 GBP2017-09-06 ~ 2018-09-30
Computers
1,000 GBP2017-09-06 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,600 GBP2017-09-06 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,600 GBP2018-09-30
Furniture and fittings
5,000 GBP2018-09-30
Computers
1,000 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,600 GBP2018-09-30
Property, Plant & Equipment
Plant and equipment
6,400 GBP2018-09-30
Furniture and fittings
45,000 GBP2018-09-30
Computers
4,000 GBP2018-09-30
Finished Goods/Goods for Resale
1,085 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,290 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,098 GBP2018-09-30
Accrued Liabilities
Amounts falling due within one year
2,837 GBP2018-09-30
Other Creditors
Amounts falling due after one year
60,000 GBP2018-09-30
Average Number of Employees
02017-09-06 ~ 2018-09-30