Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,091 GBP2017-09-30
1,418 GBP2016-09-30
Debtors
662 GBP2017-09-30
9,783 GBP2016-09-30
Cash at bank and in hand
1,226 GBP2017-09-30
9,101 GBP2016-09-30
Current Assets
1,888 GBP2017-09-30
18,884 GBP2016-09-30
Net Current Assets/Liabilities
-547 GBP2017-09-30
13,821 GBP2016-09-30
Net Assets/Liabilities
544 GBP2017-09-30
15,239 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
542 GBP2017-09-30
15,237 GBP2016-09-30
Equity
544 GBP2017-09-30
15,239 GBP2016-09-30
Average Number of Employees
22016-10-01 ~ 2017-09-30
22015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
262 GBP2017-09-30
262 GBP2016-09-30
Motor vehicles
1,585 GBP2017-09-30
1,585 GBP2016-09-30
Other
203 GBP2017-09-30
203 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
2,050 GBP2017-09-30
2,050 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72 GBP2017-09-30
45 GBP2016-09-30
Motor vehicles
786 GBP2017-09-30
520 GBP2016-09-30
Other
101 GBP2017-09-30
67 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
959 GBP2017-09-30
632 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
266 GBP2016-10-01 ~ 2017-09-30
Other
34 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
190 GBP2017-09-30
217 GBP2016-09-30
Motor vehicles
799 GBP2017-09-30
1,065 GBP2016-09-30
Other
102 GBP2017-09-30
136 GBP2016-09-30
Other Debtors
662 GBP2017-09-30
9,783 GBP2016-09-30
Debtors
Current
662 GBP2017-09-30
9,783 GBP2016-09-30
Accrued Liabilities
1,200 GBP2017-09-30
1,200 GBP2016-09-30
Other Creditors
1,235 GBP2017-09-30
3,863 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-09-30
2 shares2016-09-30
Director Remuneration
10,000 GBP2016-10-01 ~ 2017-09-30
10,000 GBP2015-10-01 ~ 2016-09-30