Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
345 GBP2018-09-30
1,934 GBP2017-09-30
Debtors
45,442 GBP2018-09-30
31,510 GBP2017-09-30
Cash at bank and in hand
6,320 GBP2018-09-30
3,088 GBP2017-09-30
Current Assets
51,762 GBP2018-09-30
34,598 GBP2017-09-30
Creditors
Current
43,286 GBP2018-09-30
19,243 GBP2017-09-30
Net Current Assets/Liabilities
8,476 GBP2018-09-30
15,355 GBP2017-09-30
Total Assets Less Current Liabilities
8,821 GBP2018-09-30
17,289 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
8,820 GBP2018-09-30
17,288 GBP2017-09-30
Equity
8,821 GBP2018-09-30
17,289 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
989 GBP2018-09-30
989 GBP2017-09-30
Motor vehicles
4,056 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
989 GBP2018-09-30
5,045 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,056 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-4,056 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
644 GBP2018-09-30
529 GBP2017-09-30
Motor vehicles
2,582 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644 GBP2018-09-30
3,111 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
1,474 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,056 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,056 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
345 GBP2018-09-30
460 GBP2017-09-30
Motor vehicles
1,474 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,536 GBP2018-09-30
Amounts falling due within one year, Current
12,436 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
30,906 GBP2018-09-30
Amounts falling due within one year, Current
19,074 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
45,442 GBP2018-09-30
Amounts falling due within one year, Current
31,510 GBP2017-09-30
Trade Creditors/Trade Payables
Current
2,650 GBP2018-09-30
1,700 GBP2017-09-30
Other Taxation & Social Security Payable
Current
40,636 GBP2018-09-30
17,543 GBP2017-09-30