Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52017-10-01 ~ 2018-09-30
32016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
204,581 GBP2018-09-30
204,581 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
95,271 GBP2018-09-30
66,767 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
28,504 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
109,310 GBP2018-09-30
137,814 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
470,539 GBP2018-09-30
470,539 GBP2017-09-30
Motor vehicles
93,491 GBP2018-09-30
78,355 GBP2017-09-30
Computers
32,569 GBP2018-09-30
27,389 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
596,599 GBP2018-09-30
576,283 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
170,186 GBP2017-09-30
Motor vehicles
78,355 GBP2017-09-30
Computers
27,389 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
275,930 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,901 GBP2017-10-01 ~ 2018-09-30
Motor vehicles, Owned/Freehold
3,027 GBP2017-10-01 ~ 2018-09-30
Computers, Owned/Freehold
1,709 GBP2017-10-01 ~ 2018-09-30
Owned/Freehold
14,637 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,087 GBP2018-09-30
Motor vehicles
81,382 GBP2018-09-30
Computers
29,098 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,567 GBP2018-09-30
Property, Plant & Equipment
Plant and equipment
290,452 GBP2018-09-30
300,353 GBP2017-09-30
Motor vehicles
12,109 GBP2018-09-30
Computers
3,471 GBP2018-09-30
Property, Plant & Equipment
306,032 GBP2018-09-30
300,353 GBP2017-09-30
Bank Overdrafts
Current
401 GBP2018-09-30
1,476 GBP2017-09-30
Trade Creditors/Trade Payables
Current
13,616 GBP2018-09-30
Other Taxation & Social Security Payable
Current
5,740 GBP2018-09-30
Other Creditors
Current
63,166 GBP2018-09-30
345,315 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
8,700 GBP2018-09-30
8,700 GBP2017-09-30
Creditors
Current
91,623 GBP2018-09-30
355,491 GBP2017-09-30