Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
869 GBP2018-09-30
Fixed Assets
869 GBP2018-09-30
Debtors
1,225 GBP2019-09-30
10,726 GBP2018-09-30
Cash at bank and in hand
1,424 GBP2018-09-30
Current Assets
1,225 GBP2019-09-30
12,150 GBP2018-09-30
Net Current Assets/Liabilities
3,056 GBP2018-09-30
Total Assets Less Current Liabilities
3,925 GBP2018-09-30
Net Assets/Liabilities
3,760 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
-2 GBP2019-09-30
3,758 GBP2018-09-30
Average number of employees in administration and support functions
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2018-09-30
Computers
529 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
3,529 GBP2018-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2018-10-01 ~ 2019-09-30
Computers
-529 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-3,529 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,287 GBP2018-09-30
Computers
373 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,660 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,287 GBP2018-10-01 ~ 2019-09-30
Computers
-373 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,660 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
713 GBP2018-09-30
Computers
156 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
3,614 GBP2018-09-30
Prepayments/Accrued Income
Current
112 GBP2018-09-30
Amount of corporation tax that is recoverable
Current
875 GBP2019-09-30
7,000 GBP2018-09-30
Corporation Tax Payable
Current
1,225 GBP2019-09-30
6,904 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
605 GBP2018-09-30
Amounts owed to directors
Current
1,585 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165 GBP2018-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2018-10-01 ~ 2019-09-30