Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,960 GBP2018-09-30
Property, Plant & Equipment
4,442 GBP2018-09-30
Fixed Assets
29,402 GBP2018-09-30
Cash at bank and in hand
15,597 GBP2018-12-31
14,004 GBP2018-09-30
Net Current Assets/Liabilities
12,390 GBP2018-12-31
-1,347 GBP2018-09-30
Total Assets Less Current Liabilities
12,390 GBP2018-12-31
28,055 GBP2018-09-30
Creditors
Non-current, Amounts falling due after one year
-3,453 GBP2018-09-30
Net Assets/Liabilities
1,837 GBP2018-12-31
24,602 GBP2018-09-30
Equity
Called up share capital
1,100 GBP2018-12-31
1,100 GBP2018-09-30
Retained earnings (accumulated losses)
737 GBP2018-12-31
23,502 GBP2018-09-30
Equity
1,837 GBP2018-12-31
24,602 GBP2018-09-30
Average Number of Employees
02018-10-01 ~ 2018-12-31
02017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2018-09-30
Intangible Assets - Gross Cost
44,000 GBP2018-09-30
Intangible assets - Disposals
-44,000 GBP2018-10-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,040 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
19,040 GBP2018-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-19,040 GBP2018-10-01 ~ 2018-12-31
Intangible Assets
Goodwill
24,960 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
12,500 GBP2018-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2018-10-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-12,500 GBP2018-10-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,058 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,058 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,058 GBP2018-10-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,058 GBP2018-10-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
4,442 GBP2018-09-30
Accrued Liabilities
780 GBP2018-09-30
Other Creditors
3,207 GBP2018-12-31
14,571 GBP2018-09-30
Total Borrowings
Non-current, Amounts falling due after one year
3,453 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-12-31
1,000 shares2018-09-30
Par Value of Share
Class 2 ordinary share
12018-10-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2018-12-31
100 shares2018-09-30
Number of Shares Issued (Fully Paid)
1,100 shares2018-12-31
1,100 shares2018-09-30
Nominal value of allotted share capital
1,100 GBP2018-10-01 ~ 2018-12-31
1,100 GBP2017-10-01 ~ 2018-09-30
Other Remaining Borrowings
Non-current
10,553 GBP2018-12-31
3,453 GBP2018-09-30