Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment
1,155 GBP2016-09-30
Debtors
25,675 GBP2016-09-30
Cash at bank and in hand
54 GBP2016-09-30
Current Assets
25,729 GBP2016-09-30
Net Current Assets/Liabilities
-84 GBP2016-09-30
Total Assets Less Current Liabilities
1,071 GBP2016-09-30
Net Assets/Liabilities
1,001 GBP2016-09-30
Equity
Called up share capital
1,000 GBP2016-09-30
Retained earnings (accumulated losses)
1 GBP2016-09-30
Equity
1,001 GBP2016-09-30
Average Number of Employees
22016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,161 GBP2016-09-30
Motor vehicles
19,998 GBP2016-09-30
Computers
1,876 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
24,035 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,161 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-19,998 GBP2016-10-01 ~ 2017-09-30
Computers
-1,876 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-24,035 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,006 GBP2016-09-30
Motor vehicles
19,998 GBP2016-09-30
Computers
1,876 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,880 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,155 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,161 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-19,998 GBP2016-10-01 ~ 2017-09-30
Computers
-1,876 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,035 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
1,155 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
10,148 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
25,675 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
11,373 GBP2016-09-30
Trade Creditors/Trade Payables
Current
707 GBP2016-09-30
Corporation Tax Payable
Current
11,827 GBP2016-09-30
Other Taxation & Social Security Payable
Current
112 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
470 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-09-30