Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,861 GBP2018-09-30
Debtors
313 GBP2019-09-30
812 GBP2018-09-30
Cash at bank and in hand
9,805 GBP2019-09-30
12,005 GBP2018-09-30
Current Assets
10,118 GBP2019-09-30
12,817 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-10,297 GBP2019-09-30
-14,926 GBP2018-09-30
Net Current Assets/Liabilities
-179 GBP2019-09-30
-2,109 GBP2018-09-30
Total Assets Less Current Liabilities
-179 GBP2019-09-30
752 GBP2018-09-30
Net Assets/Liabilities
-179 GBP2019-09-30
208 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
-180 GBP2019-09-30
207 GBP2018-09-30
Equity
-179 GBP2019-09-30
208 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2019-09-30
100 GBP2018-09-30
Plant and equipment
440 GBP2019-09-30
440 GBP2018-09-30
Motor vehicles
9,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
540 GBP2019-09-30
9,540 GBP2018-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-9,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2019-09-30
86 GBP2018-09-30
Plant and equipment
440 GBP2019-09-30
440 GBP2018-09-30
Motor vehicles
6,153 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2019-09-30
6,679 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,153 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,153 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
14 GBP2018-09-30
Motor vehicles
2,847 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
1 shares2018-09-30