Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,955 GBP2019-09-30
Total Inventories
1,400 GBP2019-09-30
Debtors
-179 GBP2019-09-30
Cash at bank and in hand
242 GBP2020-05-31
3,939 GBP2019-09-30
Current Assets
242 GBP2020-05-31
5,160 GBP2019-09-30
Net Current Assets/Liabilities
-2,664 GBP2020-05-31
80 GBP2019-09-30
Total Assets Less Current Liabilities
-2,664 GBP2020-05-31
22,035 GBP2019-09-30
Creditors
Amounts falling due after one year
-20,595 GBP2019-09-30
Net Assets/Liabilities
-2,664 GBP2020-05-31
1,440 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-09-30
Retained earnings (accumulated losses)
-2,665 GBP2020-05-31
1,439 GBP2019-09-30
Equity
-2,664 GBP2020-05-31
1,440 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-05-31
22018-06-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,416 GBP2019-09-30
Vehicles
29,057 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
30,473 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,416 GBP2019-10-01 ~ 2020-05-31
Vehicles
-29,057 GBP2019-10-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-30,473 GBP2019-10-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
770 GBP2019-09-30
Vehicles
7,748 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,518 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2019-10-01 ~ 2020-05-31
Vehicles
1,937 GBP2019-10-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,090 GBP2019-10-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-923 GBP2019-10-01 ~ 2020-05-31
Vehicles
-9,685 GBP2019-10-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,608 GBP2019-10-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
646 GBP2019-09-30
Vehicles
21,309 GBP2019-09-30
Trade Debtors/Trade Receivables
-179 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,850 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
186 GBP2020-05-31
2,094 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,325 GBP2020-05-31
-463 GBP2019-09-30
Other Creditors
Amounts falling due within one year
4,045 GBP2020-05-31
-2,401 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,595 GBP2019-09-30