Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
423 GBP2019-09-30
4,396 GBP2018-09-30
Debtors
265 GBP2019-09-30
552 GBP2018-09-30
Cash at bank and in hand
236 GBP2019-09-30
Current Assets
501 GBP2019-09-30
552 GBP2018-09-30
Net Current Assets/Liabilities
-16,233 GBP2019-09-30
-18,301 GBP2018-09-30
Net Assets/Liabilities
-15,810 GBP2019-09-30
-13,905 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
-15,811 GBP2019-09-30
-13,906 GBP2018-09-30
Equity
-15,810 GBP2019-09-30
-13,905 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2019-09-30
15,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2019-09-30
15,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,340 GBP2019-09-30
6,340 GBP2018-09-30
Vehicles
15,550 GBP2019-09-30
15,550 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
21,890 GBP2019-09-30
21,890 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,917 GBP2019-09-30
5,830 GBP2018-09-30
Vehicles
15,550 GBP2019-09-30
11,664 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,467 GBP2019-09-30
17,494 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2018-10-01 ~ 2019-09-30
Vehicles
3,886 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,973 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
423 GBP2019-09-30
510 GBP2018-09-30
Vehicles
3,886 GBP2018-09-30
Other Debtors
265 GBP2019-09-30
552 GBP2018-09-30
Bank Overdrafts
Amounts falling due within one year
1,728 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,301 GBP2019-09-30
6,244 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2019-09-30
193 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
115 GBP2019-09-30
258 GBP2018-09-30
Other Creditors
Amounts falling due within one year
14,250 GBP2019-09-30
10,430 GBP2018-09-30