Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,439 GBP2017-09-30
Debtors
1,378 GBP2018-09-30
1,690 GBP2017-09-30
Cash at bank and in hand
29,496 GBP2018-09-30
1,852 GBP2017-09-30
Current Assets
30,874 GBP2018-09-30
3,542 GBP2017-09-30
Net Current Assets/Liabilities
8,614 GBP2018-09-30
-25,032 GBP2017-09-30
Net Assets/Liabilities
8,614 GBP2018-09-30
23,407 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
8,514 GBP2018-09-30
23,307 GBP2017-09-30
Equity
8,614 GBP2018-09-30
23,407 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,140 GBP2018-09-30
8,140 GBP2017-09-30
Vehicles
100,283 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
8,140 GBP2018-09-30
108,423 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-100,283 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-100,283 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,140 GBP2018-09-30
6,792 GBP2017-09-30
Vehicles
53,192 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,140 GBP2018-09-30
59,984 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,348 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-53,192 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,192 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
1,348 GBP2017-09-30
Vehicles
47,091 GBP2017-09-30
Other Debtors
1,378 GBP2018-09-30
1,690 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2018-09-30
1,816 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
19,160 GBP2018-09-30
24,258 GBP2017-09-30
Other Creditors
Amounts falling due within one year
2,500 GBP2018-09-30
2,500 GBP2017-09-30