Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,868 GBP2018-09-30
9,429 GBP2017-09-30
Fixed Assets
4,868 GBP2018-09-30
9,429 GBP2017-09-30
Trade Debtors/Trade Receivables
5,411 GBP2018-09-30
17,536 GBP2017-09-30
Cash at bank and in hand
53,218 GBP2018-09-30
70,434 GBP2017-09-30
Current Assets
58,629 GBP2018-09-30
87,970 GBP2017-09-30
Net Current Assets/Liabilities
49,317 GBP2018-09-30
Total Assets Less Current Liabilities
54,185 GBP2018-09-30
66,656 GBP2017-09-30
Net Assets/Liabilities
54,185 GBP2018-09-30
66,656 GBP2017-09-30
Equity
Called up share capital
15,001 GBP2018-09-30
15,001 GBP2017-09-30
Retained earnings (accumulated losses)
10,678 GBP2018-09-30
23,149 GBP2017-09-30
Other miscellaneous reserve
28,506 GBP2018-09-30
Equity
54,185 GBP2018-09-30
66,656 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
58,422 GBP2018-09-30
56,549 GBP2017-09-30
Office equipment
41,924 GBP2018-09-30
40,051 GBP2017-09-30
Motor vehicles
16,498 GBP2018-09-30
16,498 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,554 GBP2018-09-30
47,120 GBP2017-09-30
Office equipment
37,056 GBP2018-09-30
34,545 GBP2017-09-30
Motor vehicles
16,498 GBP2018-09-30
12,575 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,434 GBP2017-10-01 ~ 2018-09-30
Office equipment
2,511 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
3,923 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Office equipment
4,868 GBP2018-09-30
5,506 GBP2017-09-30
Motor vehicles
3,923 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
701 GBP2018-09-30
14,981 GBP2017-09-30
Other Debtors
Amounts falling due within one year
4,710 GBP2018-09-30
2,555 GBP2017-09-30
Debtors
Amounts falling due within one year
5,411 GBP2018-09-30
17,536 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,332 GBP2018-09-30
528 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,804 GBP2018-09-30
17,631 GBP2017-09-30
Other Creditors
Amounts falling due within one year
1,176 GBP2018-09-30
12,584 GBP2017-09-30