Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,723 GBP2017-09-30
Fixed Assets
1,723 GBP2017-09-30
Debtors
4,486 GBP2019-03-31
4,008 GBP2017-09-30
Current Assets
4,571 GBP2019-03-31
4,208 GBP2017-09-30
Creditors
Current
4,270 GBP2019-03-31
5,198 GBP2017-09-30
Net Current Assets/Liabilities
301 GBP2019-03-31
-990 GBP2017-09-30
Total Assets Less Current Liabilities
301 GBP2019-03-31
733 GBP2017-09-30
Net Assets/Liabilities
301 GBP2019-03-31
406 GBP2017-09-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-09-30
Retained earnings (accumulated losses)
201 GBP2019-03-31
306 GBP2017-09-30
Equity
301 GBP2019-03-31
406 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2019-03-31
22016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,940 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,940 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,217 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
593 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,810 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
1,723 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
560 GBP2019-03-31
400 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
3,926 GBP2019-03-31
3,608 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
4,486 GBP2019-03-31
4,008 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
1,814 GBP2019-03-31
2,424 GBP2017-09-30
Trade Creditors/Trade Payables
Current
1,215 GBP2019-03-31
1,644 GBP2017-09-30
Other Taxation & Social Security Payable
Current
1,241 GBP2019-03-31
1,130 GBP2017-09-30