Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2018-09-30
9,596 GBP2017-09-30
Fixed Assets
0 GBP2018-09-30
9,596 GBP2017-09-30
Total Inventories
0 GBP2018-09-30
500 GBP2017-09-30
Debtors
26 GBP2018-09-30
5,360 GBP2017-09-30
Cash at bank and in hand
16,720 GBP2018-09-30
15,600 GBP2017-09-30
Current Assets
16,746 GBP2018-09-30
21,460 GBP2017-09-30
Net Current Assets/Liabilities
15,431 GBP2018-09-30
14,249 GBP2017-09-30
Total Assets Less Current Liabilities
15,431 GBP2018-09-30
23,845 GBP2017-09-30
Net Assets/Liabilities
15,431 GBP2018-09-30
23,845 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
15,331 GBP2018-09-30
23,745 GBP2017-09-30
Equity
15,431 GBP2018-09-30
23,845 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2018-09-30
19,121 GBP2017-09-30
Office equipment
0 GBP2018-09-30
2,865 GBP2017-09-30
Vehicles
0 GBP2018-09-30
6,249 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2018-09-30
28,235 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,121 GBP2017-10-01 ~ 2018-09-30
Office equipment
-2,865 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-28,235 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2018-09-30
15,394 GBP2017-09-30
Office equipment
0 GBP2018-09-30
2,350 GBP2017-09-30
Vehicles
0 GBP2018-09-30
895 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-09-30
18,639 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
745 GBP2017-10-01 ~ 2018-09-30
Office equipment
129 GBP2017-10-01 ~ 2018-09-30
Vehicles
1,339 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,139 GBP2017-10-01 ~ 2018-09-30
Office equipment
-2,479 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,852 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2018-09-30
3,727 GBP2017-09-30
Office equipment
0 GBP2018-09-30
515 GBP2017-09-30
Vehicles
0 GBP2018-09-30
5,354 GBP2017-09-30
Trade Debtors/Trade Receivables
3,915 GBP2017-09-30
Prepayments/Accrued Income
95 GBP2017-09-30
Other Debtors
26 GBP2018-09-30
1,350 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,771 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,958 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
595 GBP2018-09-30
1,482 GBP2017-09-30
Other Creditors
Amounts falling due within one year
720 GBP2018-09-30