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 ~ 2017-04-30
Property, Plant & Equipment
16,116 GBP2016-09-30
Debtors
4 GBP2017-04-30
1,414 GBP2016-09-30
Cash at bank and in hand
21,813 GBP2017-04-30
22,391 GBP2016-09-30
Current Assets
21,817 GBP2017-04-30
23,805 GBP2016-09-30
Net Current Assets/Liabilities
18 GBP2017-04-30
3,335 GBP2016-09-30
Total Assets Less Current Liabilities
18 GBP2017-04-30
19,451 GBP2016-09-30
Creditors
Non-current
-19,002 GBP2016-09-30
Net Assets/Liabilities
18 GBP2017-04-30
449 GBP2016-09-30
Equity
Called up share capital
10 GBP2017-04-30
10 GBP2016-09-30
Retained earnings (accumulated losses)
8 GBP2017-04-30
439 GBP2016-09-30
Equity
18 GBP2017-04-30
449 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,818 GBP2016-09-30
Computers
1,378 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
32,196 GBP2016-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,818 GBP2016-10-01 ~ 2017-04-30
Computers
-1,378 GBP2016-10-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-32,196 GBP2016-10-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,409 GBP2016-09-30
Computers
671 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,080 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,409 GBP2016-10-01 ~ 2017-04-30
Computers
-671 GBP2016-10-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,080 GBP2016-10-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
15,409 GBP2016-09-30
Computers
707 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
420 GBP2016-09-30
Prepayments/Accrued Income
Current
990 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
1,410 GBP2016-09-30
Other Debtors
Non-current
4 GBP2017-04-30
4 GBP2016-09-30
Corporation Tax Payable
Current
15,740 GBP2017-04-30
13,042 GBP2016-09-30
Other Taxation & Social Security Payable
Current
914 GBP2017-04-30
284 GBP2016-09-30
Accrued Liabilities
Current
425 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,002 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,855 GBP2016-10-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-21,286 GBP2016-10-01 ~ 2017-04-30