Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,535 GBP2017-09-30
4,159 GBP2016-09-30
Fixed Assets - Investments
208,598 GBP2017-09-30
208,598 GBP2016-09-30
Fixed Assets
212,133 GBP2017-09-30
212,757 GBP2016-09-30
Debtors
341,932 GBP2017-09-30
434,690 GBP2016-09-30
Current assets - Investments
4,000 GBP2017-09-30
4,000 GBP2016-09-30
Cash at bank and in hand
9,865 GBP2017-09-30
31,417 GBP2016-09-30
Current Assets
355,797 GBP2017-09-30
470,107 GBP2016-09-30
Net Current Assets/Liabilities
344,389 GBP2017-09-30
431,999 GBP2016-09-30
Total Assets Less Current Liabilities
556,522 GBP2017-09-30
644,756 GBP2016-09-30
Net Assets/Liabilities
556,095 GBP2017-09-30
644,239 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
555,995 GBP2017-09-30
644,139 GBP2016-09-30
Equity
556,095 GBP2017-09-30
644,239 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-10-01 ~ 2017-09-30
Motor vehicles
25.002016-10-01 ~ 2017-09-30
Average Number of Employees
62016-10-01 ~ 2017-09-30
62015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,496 GBP2017-09-30
Motor vehicles
4,750 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
72,246 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,961 GBP2017-09-30
63,337 GBP2016-09-30
Motor vehicles
4,750 GBP2017-09-30
4,750 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,711 GBP2017-09-30
68,087 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
3,535 GBP2017-09-30
4,159 GBP2016-09-30
Amounts invested in assets
Cost valuation, Non-current
208,598 GBP2017-09-30
Non-current
208,598 GBP2017-09-30
208,598 GBP2016-09-30
Trade Debtors/Trade Receivables
341,211 GBP2017-09-30
433,969 GBP2016-09-30
Other Debtors
721 GBP2017-09-30
721 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,333 GBP2017-09-30
1,333 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
2,933 GBP2017-09-30
17,215 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,142 GBP2017-09-30
19,560 GBP2016-09-30