Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2017-09-30
5,151 GBP2016-09-30
Debtors
2 GBP2017-09-30
6,241 GBP2016-09-30
Cash at bank and in hand
68 GBP2016-09-30
Current Assets
2 GBP2017-09-30
6,309 GBP2016-09-30
Creditors
Current
-1,876 GBP2016-09-30
Net Current Assets/Liabilities
2 GBP2017-09-30
8,185 GBP2016-09-30
Total Assets Less Current Liabilities
3 GBP2017-09-30
13,336 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
1 GBP2017-09-30
13,334 GBP2016-09-30
Equity
3 GBP2017-09-30
13,336 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2017-09-30
1,482 GBP2016-09-30
Furniture and fittings
5,396 GBP2016-09-30
Motor vehicles
7,900 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
1 GBP2017-09-30
14,778 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,481 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
-5,396 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-7,900 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-14,777 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,482 GBP2016-09-30
Furniture and fittings
3,405 GBP2016-09-30
Motor vehicles
4,740 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,627 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,580 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,482 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
-3,405 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-6,320 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,207 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2017-09-30
Furniture and fittings
1,991 GBP2016-09-30
Motor vehicles
3,160 GBP2016-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,241 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
2 GBP2017-09-30
Amounts falling due within one year, Current
6,241 GBP2016-09-30
Trade Creditors/Trade Payables
Current
394 GBP2016-09-30
Other Taxation & Social Security Payable
Current
-5,812 GBP2016-09-30
Other Creditors
Current
3,542 GBP2016-09-30