Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,580 GBP2017-09-30
Debtors
249 GBP2018-11-30
6,300 GBP2017-09-30
Cash at bank and in hand
367 GBP2017-09-30
Current Assets
249 GBP2018-11-30
6,667 GBP2017-09-30
Creditors
Current
4,233 GBP2018-11-30
16,679 GBP2017-09-30
Net Current Assets/Liabilities
-3,984 GBP2018-11-30
-10,012 GBP2017-09-30
Total Assets Less Current Liabilities
-3,984 GBP2018-11-30
-2,432 GBP2017-09-30
Net Assets/Liabilities
-6,381 GBP2018-11-30
-6,296 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-6,481 GBP2018-11-30
-6,396 GBP2017-09-30
Equity
-6,381 GBP2018-11-30
-6,296 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-11-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2017-09-30
Motor vehicles
17,700 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
18,000 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-300 GBP2017-10-01 ~ 2018-11-30
Motor vehicles
-17,700 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-18,000 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190 GBP2017-09-30
Motor vehicles
10,230 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,420 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2017-10-01 ~ 2018-11-30
Motor vehicles
2,179 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-222 GBP2017-10-01 ~ 2018-11-30
Motor vehicles
-12,409 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,631 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
110 GBP2017-09-30
Motor vehicles
7,470 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
17,700 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,230 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,179 GBP2017-10-01 ~ 2018-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,470 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
249 GBP2018-11-30
6,300 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
13,691 GBP2017-09-30
Corporation Tax Payable
Current
1,447 GBP2018-11-30
1,875 GBP2017-09-30
Accrued Liabilities
Current
327 GBP2017-09-30