Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
142,761 GBP2017-09-30
Cash at bank and in hand
101 GBP2017-09-30
Current Assets
142,862 GBP2017-09-30
Creditors
Current
341,699 GBP2017-09-30
Net Current Assets/Liabilities
-198,837 GBP2017-09-30
Total Assets Less Current Liabilities
-198,837 GBP2017-09-30
Equity
Called up share capital
2 GBP2017-09-30
Retained earnings (accumulated losses)
-198,839 GBP2017-09-30
Equity
-198,837 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,750 GBP2016-09-30
Motor vehicles
25,041 GBP2016-09-30
Computers
1,750 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
110,541 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-83,750 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-25,041 GBP2016-10-01 ~ 2017-09-30
Computers
-1,750 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-110,541 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,317 GBP2016-09-30
Motor vehicles
14,477 GBP2016-09-30
Computers
833 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,627 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,317 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-14,477 GBP2016-10-01 ~ 2017-09-30
Computers
-833 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,627 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
51,433 GBP2016-09-30
Motor vehicles
10,564 GBP2016-09-30
Computers
917 GBP2016-09-30
Property, Plant & Equipment
62,914 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,567 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
62,194 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
142,761 GBP2017-09-30
Trade Creditors/Trade Payables
Current
252,649 GBP2017-09-30
Other Creditors
Current
89,050 GBP2017-09-30