Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,850 GBP2016-09-30
Total Inventories
219 GBP2016-09-30
Debtors
867 GBP2016-09-30
Cash at bank and in hand
143,139 GBP2018-03-31
110,276 GBP2016-09-30
Current Assets
143,139 GBP2018-03-31
111,362 GBP2016-09-30
Net Current Assets/Liabilities
81,816 GBP2018-03-31
8,721 GBP2016-09-30
Total Assets Less Current Liabilities
81,816 GBP2018-03-31
38,571 GBP2016-09-30
Net Assets/Liabilities
81,816 GBP2018-03-31
32,601 GBP2016-09-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2016-09-30
Retained earnings (accumulated losses)
81,716 GBP2018-03-31
32,501 GBP2016-09-30
Equity
81,816 GBP2018-03-31
32,601 GBP2016-09-30
Average Number of Employees
22016-10-01 ~ 2018-03-31
22015-10-01 ~ 2016-09-30
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2018-03-31
34,000 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2018-03-31
34,000 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,706 GBP2016-09-30
Other
6,074 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
61,780 GBP2016-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-55,706 GBP2016-10-01 ~ 2018-03-31
Other
-6,074 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-61,780 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,756 GBP2016-09-30
Other
5,174 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,930 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,756 GBP2016-10-01 ~ 2018-03-31
Other
-5,174 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,930 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
28,950 GBP2016-09-30
Other
900 GBP2016-09-30
Prepayments
867 GBP2016-09-30
Debtors
Current
867 GBP2016-09-30
Trade Creditors/Trade Payables
6,925 GBP2016-09-30
Accrued Liabilities
1,372 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2016-09-30
Director Remuneration
22,990 GBP2016-10-01 ~ 2018-03-31
16,104 GBP2015-10-01 ~ 2016-09-30