Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
4,800 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2019-09-30
4,760 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
40 GBP2018-09-30
Intangible Assets
40 GBP2018-09-30
Property, Plant & Equipment
12,284 GBP2018-09-30
Fixed Assets
12,324 GBP2018-09-30
Cash at bank and in hand
6,196 GBP2018-09-30
Creditors
Amounts falling due within one year
10,417 GBP2019-09-30
32,234 GBP2018-09-30
Net Current Assets/Liabilities
10,417 GBP2019-09-30
26,038 GBP2018-09-30
Total Assets Less Current Liabilities
-10,417 GBP2019-09-30
-13,714 GBP2018-09-30
Net Assets/Liabilities
-10,417 GBP2019-09-30
-13,714 GBP2018-09-30
Equity
Called up share capital
4 GBP2019-09-30
4 GBP2018-09-30
Retained earnings (accumulated losses)
-10,421 GBP2019-09-30
-13,718 GBP2018-09-30
Equity
-10,417 GBP2019-09-30
-13,714 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-10-01 ~ 2019-09-30
Motor vehicles
25.002018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
4,800 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2019-09-30
4,760 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
40 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,356 GBP2018-09-30
Motor vehicles
12,123 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
52,479 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,356 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-12,123 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-52,479 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,900 GBP2018-09-30
Motor vehicles
6,295 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,195 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,457 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
1,613 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,070 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,357 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-7,908 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,265 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
6,456 GBP2018-09-30
Motor vehicles
5,828 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
539 GBP2018-09-30
Other Creditors
Amounts falling due within one year
10,417 GBP2019-09-30
31,695 GBP2018-09-30