Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,751 GBP2016-09-30
96,024 GBP2015-09-30
Debtors
1,119 GBP2015-09-30
Cash at bank and in hand
100 GBP2016-09-30
100 GBP2015-09-30
Current Assets
100 GBP2016-09-30
1,219 GBP2015-09-30
Creditors
Current
90,494 GBP2016-09-30
111,637 GBP2015-09-30
Net Current Assets/Liabilities
-90,394 GBP2016-09-30
-110,418 GBP2015-09-30
Total Assets Less Current Liabilities
-47,643 GBP2016-09-30
-14,394 GBP2015-09-30
Creditors
Non-current
16,471 GBP2016-09-30
69,217 GBP2015-09-30
Equity
Called up share capital
100 GBP2016-09-30
100 GBP2015-09-30
Retained earnings (accumulated losses)
-64,214 GBP2016-09-30
-83,711 GBP2015-09-30
Equity
-64,114 GBP2016-09-30
-83,611 GBP2015-09-30
Average Number of Employees
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,896 GBP2016-09-30
142,624 GBP2015-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-69,728 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,145 GBP2016-09-30
46,600 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,579 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,034 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
Plant and equipment
42,751 GBP2016-09-30
96,024 GBP2015-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
72,896 GBP2016-09-30
142,624 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
30,145 GBP2016-09-30
46,600 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,579 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
42,751 GBP2016-09-30
96,024 GBP2015-09-30
Other Debtors
Current, Amounts falling due within one year
1,119 GBP2015-09-30
Bank Borrowings/Overdrafts
Current
1,843 GBP2016-09-30
4,919 GBP2015-09-30
Finance Lease Liabilities - Total Present Value
Current
17,413 GBP2016-09-30
25,168 GBP2015-09-30
Other Taxation & Social Security Payable
Current
1,601 GBP2016-09-30
1,505 GBP2015-09-30
Other Creditors
Current
69,637 GBP2016-09-30
80,045 GBP2015-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,471 GBP2016-09-30
69,217 GBP2015-09-30