Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
41,246 GBP2019-09-30
51,557 GBP2018-09-30
Property, Plant & Equipment
803 GBP2019-09-30
1,191 GBP2018-09-30
Fixed Assets
42,049 GBP2019-09-30
52,748 GBP2018-09-30
Debtors
283,387 GBP2019-09-30
147,133 GBP2018-09-30
Cash at bank and in hand
1,279 GBP2019-09-30
9,872 GBP2018-09-30
Current Assets
284,666 GBP2019-09-30
157,005 GBP2018-09-30
Net Current Assets/Liabilities
-5,830 GBP2019-09-30
-23,672 GBP2018-09-30
Net Assets/Liabilities
36,219 GBP2019-09-30
29,076 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
36,217 GBP2019-09-30
29,074 GBP2018-09-30
Equity
36,219 GBP2019-09-30
29,076 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Goodwill
103,112 GBP2019-09-30
103,112 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,866 GBP2019-09-30
51,555 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,311 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Goodwill
41,246 GBP2019-09-30
51,557 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,942 GBP2019-09-30
1,942 GBP2018-09-30
Vehicles
43,322 GBP2019-09-30
43,322 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
45,264 GBP2019-09-30
45,264 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,139 GBP2019-09-30
751 GBP2018-09-30
Vehicles
43,322 GBP2019-09-30
43,322 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,461 GBP2019-09-30
44,073 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
803 GBP2019-09-30
1,191 GBP2018-09-30
Trade Debtors/Trade Receivables
283,387 GBP2019-09-30
147,133 GBP2018-09-30
Bank Overdrafts
Amounts falling due within one year
37,633 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
215,742 GBP2019-09-30
198,638 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
12,945 GBP2019-09-30
10 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-46,780 GBP2019-09-30
-30,052 GBP2018-09-30
Other Creditors
Amounts falling due within one year
70,956 GBP2019-09-30
12,081 GBP2018-09-30