Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,372 GBP2017-09-30
40,020 GBP2016-09-30
Debtors
64,146 GBP2017-09-30
50,903 GBP2016-09-30
Net Current Assets/Liabilities
-50,682 GBP2017-09-30
-151,678 GBP2016-09-30
Total Assets Less Current Liabilities
-37,310 GBP2017-09-30
-111,658 GBP2016-09-30
Creditors
Amounts falling due after one year
-4,211 GBP2016-09-30
Net Assets/Liabilities
-37,310 GBP2017-09-30
-115,869 GBP2016-09-30
Equity
Called up share capital
1,000 GBP2017-09-30
1,000 GBP2016-09-30
Retained earnings (accumulated losses)
-38,310 GBP2017-09-30
-116,869 GBP2016-09-30
Equity
-37,310 GBP2017-09-30
-115,869 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,194 GBP2017-09-30
154,271 GBP2016-09-30
Vehicles
22,919 GBP2017-09-30
60,507 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
178,113 GBP2017-09-30
214,778 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-37,588 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-37,588 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,984 GBP2017-09-30
143,167 GBP2016-09-30
Vehicles
15,757 GBP2017-09-30
31,591 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,741 GBP2017-09-30
174,758 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,817 GBP2016-10-01 ~ 2017-09-30
Vehicles
8,019 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,836 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,853 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,853 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
6,210 GBP2017-09-30
11,104 GBP2016-09-30
Vehicles
7,162 GBP2017-09-30
28,916 GBP2016-09-30
Trade Debtors/Trade Receivables
54,773 GBP2017-09-30
22,605 GBP2016-09-30
Bank Overdrafts
Amounts falling due within one year
678 GBP2017-09-30
121,284 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
813 GBP2017-09-30
15,785 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,879 GBP2017-09-30
30,022 GBP2016-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,114 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
50,130 GBP2017-09-30
9,723 GBP2016-09-30
Other Creditors
Amounts falling due within one year
10,012 GBP2017-09-30
23,152 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,211 GBP2016-09-30