Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,264 GBP2017-09-30
Fixed Assets
8,264 GBP2017-09-30
Debtors
10,403 GBP2017-09-30
Current Assets
10,403 GBP2017-09-30
Net Current Assets/Liabilities
-12,427 GBP2018-09-30
-14,952 GBP2017-09-30
Total Assets Less Current Liabilities
-12,427 GBP2018-09-30
-6,688 GBP2017-09-30
Net Assets/Liabilities
-12,382 GBP2018-09-30
-8,120 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
-12,384 GBP2018-09-30
-8,122 GBP2017-09-30
-2,494 GBP2016-09-30
Equity
-12,382 GBP2018-09-30
-8,120 GBP2017-09-30
-2,492 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
-4,262 GBP2017-10-01 ~ 2018-09-30
-5,628 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-4,262 GBP2017-10-01 ~ 2018-09-30
-5,628 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,262 GBP2017-10-01 ~ 2018-09-30
-5,628 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
-4,262 GBP2017-10-01 ~ 2018-09-30
-5,628 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,697 GBP2017-09-30
Motor vehicles
41,498 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
47,195 GBP2017-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,697 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-41,498 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-47,195 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,166 GBP2017-09-30
Motor vehicles
33,757 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,923 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,166 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-33,757 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,923 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
531 GBP2017-09-30
Motor vehicles
7,741 GBP2017-09-30
Trade Debtors/Trade Receivables
9,155 GBP2017-09-30
Other Debtors
1,248 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,317 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,252 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
94 GBP2017-09-30
Other Creditors
Amounts falling due within one year
12,427 GBP2018-09-30
18,692 GBP2017-09-30