Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,185 GBP2018-09-30
Total Inventories
29,500 GBP2019-09-30
32,500 GBP2018-09-30
Cash at bank and in hand
257 GBP2019-09-30
7,854 GBP2018-09-30
Current Assets
29,757 GBP2019-09-30
40,354 GBP2018-09-30
Creditors
Amounts falling due within one year
4,655 GBP2019-09-30
1,655 GBP2018-09-30
Net Current Assets/Liabilities
25,102 GBP2019-09-30
38,699 GBP2018-09-30
Total Assets Less Current Liabilities
25,102 GBP2019-09-30
54,884 GBP2018-09-30
Net Assets/Liabilities
25,102 GBP2019-09-30
54,884 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
25,002 GBP2019-09-30
54,784 GBP2018-09-30
Equity
25,102 GBP2019-09-30
54,884 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-10-01 ~ 2019-09-30
Motor vehicles
25.002018-10-01 ~ 2019-09-30
Office equipment
15.002018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,558 GBP2018-09-30
Motor vehicles
18,001 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
36,559 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,558 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-18,001 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-36,559 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,186 GBP2018-09-30
Motor vehicles
6,188 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,374 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,186 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-6,188 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,374 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
4,372 GBP2018-09-30
Motor vehicles
11,813 GBP2018-09-30
Other Creditors
Amounts falling due within one year
4,655 GBP2019-09-30
1,655 GBP2018-09-30