Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
512 GBP2019-09-30
6,389 GBP2018-09-30
Debtors
153 GBP2019-09-30
641 GBP2018-09-30
Cash at bank and in hand
9,322 GBP2019-09-30
15,059 GBP2018-09-30
Current Assets
9,475 GBP2019-09-30
15,700 GBP2018-09-30
Creditors
Current
9,346 GBP2019-09-30
22,396 GBP2018-09-30
Net Current Assets/Liabilities
129 GBP2019-09-30
-6,696 GBP2018-09-30
Total Assets Less Current Liabilities
641 GBP2019-09-30
-307 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
541 GBP2019-09-30
-407 GBP2018-09-30
Equity
641 GBP2019-09-30
-307 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70 GBP2019-09-30
70 GBP2018-09-30
Motor vehicles
33,805 GBP2018-09-30
Computers
985 GBP2019-09-30
604 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,055 GBP2019-09-30
34,479 GBP2018-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,805 GBP2018-10-01 ~ 2019-09-30
Computers
-371 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-34,176 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2019-09-30
59 GBP2018-09-30
Motor vehicles
27,427 GBP2018-09-30
Computers
482 GBP2019-09-30
604 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543 GBP2019-09-30
28,090 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2018-10-01 ~ 2019-09-30
Computers
249 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,427 GBP2018-10-01 ~ 2019-09-30
Computers
-371 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,798 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
9 GBP2019-09-30
11 GBP2018-09-30
Computers
503 GBP2019-09-30
Motor vehicles
6,378 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
33,805 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,832 GBP2018-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,973 GBP2018-09-30
Prepayments
Current
153 GBP2019-09-30
641 GBP2018-09-30
Corporation Tax Payable
Current
877 GBP2019-09-30
3,958 GBP2018-09-30
Accrued Liabilities
Current
935 GBP2019-09-30
935 GBP2018-09-30