Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,858 GBP2018-09-30
Fixed Assets - Investments
25 GBP2018-09-30
Fixed Assets
20,883 GBP2018-09-30
Debtors
59,420 GBP2019-09-30
14,000 GBP2018-09-30
Cash at bank and in hand
1,200 GBP2019-09-30
6,126 GBP2018-09-30
Current Assets
60,620 GBP2019-09-30
20,126 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-1,500 GBP2019-09-30
-2,132 GBP2018-09-30
Net Current Assets/Liabilities
59,120 GBP2019-09-30
17,994 GBP2018-09-30
Total Assets Less Current Liabilities
59,120 GBP2019-09-30
38,877 GBP2018-09-30
Net Assets/Liabilities
59,120 GBP2019-09-30
38,877 GBP2018-09-30
Equity
Called up share capital
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Retained earnings (accumulated losses)
58,120 GBP2019-09-30
37,877 GBP2018-09-30
Equity
59,120 GBP2019-09-30
38,877 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102018-10-01 ~ 2019-09-30
Motor vehicles
202018-10-01 ~ 2019-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,946 GBP2018-09-30
Motor vehicles
55,415 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
128,361 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-72,946 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-55,415 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-128,361 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
52,091 GBP2018-09-30
Motor vehicles
55,412 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
107,503 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,138 GBP2018-10-01 ~ 2019-09-30
Owned/Freehold
4,138 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-56,229 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-55,412 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-111,641 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
20,855 GBP2018-09-30
Motor vehicles
3 GBP2018-09-30
Other Debtors
Non-current
14,000 GBP2018-09-30
Current
59,420 GBP2019-09-30
Debtors
Current
59,420 GBP2019-09-30
14,000 GBP2018-09-30
Other Creditors
Current
632 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2019-09-30
1,500 GBP2018-09-30
Creditors
Current
1,500 GBP2019-09-30
2,132 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-09-30
1,000 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1.002018-10-01 ~ 2019-09-30