Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2019-09-30
13,501 GBP2018-09-30
Total Inventories
5,000 GBP2019-09-30
5,000 GBP2018-09-30
Debtors
17,602 GBP2018-09-30
Cash at bank and in hand
1,219 GBP2019-09-30
87 GBP2018-09-30
Current Assets
6,219 GBP2019-09-30
22,689 GBP2018-09-30
Net Current Assets/Liabilities
-61,143 GBP2019-09-30
-36,223 GBP2018-09-30
Net Assets/Liabilities
-61,142 GBP2019-09-30
-22,722 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-61,242 GBP2019-09-30
-22,822 GBP2018-09-30
Equity
-61,142 GBP2019-09-30
-22,722 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,934 GBP2019-09-30
4,934 GBP2018-09-30
Vehicles
15,494 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
4,934 GBP2019-09-30
20,428 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-15,494 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-15,494 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,933 GBP2019-09-30
4,433 GBP2018-09-30
Vehicles
2,494 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,933 GBP2019-09-30
6,927 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,494 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,494 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2019-09-30
501 GBP2018-09-30
Vehicles
13,000 GBP2018-09-30
Trade Debtors/Trade Receivables
13,466 GBP2018-09-30
Other Debtors
4,136 GBP2018-09-30
Bank Overdrafts
Amounts falling due within one year
10,495 GBP2019-09-30
27,630 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,902 GBP2019-09-30
13,109 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
30,142 GBP2019-09-30
9,606 GBP2018-09-30
Other Creditors
Amounts falling due within one year
7,823 GBP2019-09-30
8,567 GBP2018-09-30