Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
537,560 GBP2018-09-30
539,794 GBP2017-09-30
Total Inventories
500 GBP2018-09-30
1,000 GBP2017-09-30
Debtors
6,074 GBP2018-09-30
6,198 GBP2017-09-30
Cash at bank and in hand
24,294 GBP2018-09-30
15,011 GBP2017-09-30
Current Assets
30,868 GBP2018-09-30
22,209 GBP2017-09-30
Creditors
Amounts falling due within one year
-173,543 GBP2018-09-30
-182,736 GBP2017-09-30
Net Current Assets/Liabilities
-142,675 GBP2018-09-30
-160,527 GBP2017-09-30
Net Assets/Liabilities
394,885 GBP2018-09-30
379,267 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Share premium
508,167 GBP2018-09-30
508,167 GBP2017-09-30
Retained earnings (accumulated losses)
-113,382 GBP2018-09-30
-129,000 GBP2017-09-30
Equity
394,885 GBP2018-09-30
379,267 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
532,556 GBP2018-09-30
532,556 GBP2017-09-30
Plant and equipment
55,970 GBP2018-09-30
73,800 GBP2017-09-30
Vehicles
15,688 GBP2018-09-30
15,688 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
604,214 GBP2018-09-30
622,044 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,830 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-17,830 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,824 GBP2018-09-30
69,040 GBP2017-09-30
Vehicles
13,830 GBP2018-09-30
13,210 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,654 GBP2018-09-30
82,250 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,049 GBP2017-10-01 ~ 2018-09-30
Vehicles
620 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,669 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,265 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,265 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
532,556 GBP2018-09-30
532,556 GBP2017-09-30
Plant and equipment
3,146 GBP2018-09-30
4,760 GBP2017-09-30
Vehicles
1,858 GBP2018-09-30
2,478 GBP2017-09-30
Other Debtors
6,074 GBP2018-09-30
6,198 GBP2017-09-30
Other Creditors
Amounts falling due within one year
173,543 GBP2018-09-30
182,736 GBP2017-09-30