Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,461 GBP2019-09-30
9,979 GBP2018-09-30
Fixed Assets
2,461 GBP2019-09-30
9,979 GBP2018-09-30
Debtors
Current
1,748 GBP2019-09-30
7,121 GBP2018-09-30
Cash at bank and in hand
48,943 GBP2019-09-30
31,023 GBP2018-09-30
Current Assets
50,691 GBP2019-09-30
38,144 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-7,760 GBP2019-09-30
-5,787 GBP2018-09-30
Net Current Assets/Liabilities
42,931 GBP2019-09-30
32,357 GBP2018-09-30
Total Assets Less Current Liabilities
45,392 GBP2019-09-30
42,336 GBP2018-09-30
Net Assets/Liabilities
45,392 GBP2019-09-30
42,336 GBP2018-09-30
Equity
Called up share capital
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Retained earnings (accumulated losses)
44,392 GBP2019-09-30
41,336 GBP2018-09-30
Equity
45,392 GBP2019-09-30
42,336 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-10-01 ~ 2019-09-30
Furniture and fittings
152018-10-01 ~ 2019-09-30
Computers
332018-10-01 ~ 2019-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,039 GBP2019-09-30
29,039 GBP2018-09-30
Furniture and fittings
22,320 GBP2019-09-30
22,320 GBP2018-09-30
Computers
8,224 GBP2019-09-30
8,224 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
59,583 GBP2019-09-30
59,583 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,194 GBP2018-09-30
Furniture and fittings
22,186 GBP2018-09-30
Computers
8,224 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,604 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,384 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings, Owned/Freehold
134 GBP2018-10-01 ~ 2019-09-30
Owned/Freehold
7,518 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,578 GBP2019-09-30
Furniture and fittings
22,320 GBP2019-09-30
Computers
8,224 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,122 GBP2019-09-30
Property, Plant & Equipment
Motor vehicles
2,461 GBP2019-09-30
9,845 GBP2018-09-30
Furniture and fittings
134 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
669 GBP2019-09-30
6,921 GBP2018-09-30
Other Debtors
Current
1,079 GBP2019-09-30
200 GBP2018-09-30
Trade Creditors/Trade Payables
Current
2,666 GBP2019-09-30
2,378 GBP2018-09-30
Corporation Tax Payable
Current
2,480 GBP2019-09-30
1,514 GBP2018-09-30
Other Taxation & Social Security Payable
Current
481 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
2,133 GBP2019-09-30
1,895 GBP2018-09-30
Creditors
Current
7,760 GBP2019-09-30
5,787 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