Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,000 GBP2017-09-30
Fixed Assets
41,000 GBP2017-09-30
Debtors
100 GBP2018-03-31
116,910 GBP2017-09-30
Cash at bank and in hand
8,929 GBP2018-03-31
49,421 GBP2017-09-30
Current Assets
9,029 GBP2018-03-31
166,331 GBP2017-09-30
Creditors
Amounts falling due within one year
-48 GBP2018-03-31
-187,080 GBP2017-09-30
Net Current Assets/Liabilities
8,981 GBP2018-03-31
-20,749 GBP2017-09-30
Total Assets Less Current Liabilities
8,981 GBP2018-03-31
20,251 GBP2017-09-30
Net Assets/Liabilities
8,981 GBP2018-03-31
20,251 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
8,881 GBP2018-03-31
20,151 GBP2017-09-30
-690 GBP2016-09-30
Equity
8,981 GBP2018-03-31
20,251 GBP2017-09-30
-590 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
-11,269 GBP2017-10-01 ~ 2018-03-31
20,841 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-11,269 GBP2017-10-01 ~ 2018-03-31
20,841 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,269 GBP2017-10-01 ~ 2018-03-31
20,841 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
-11,269 GBP2017-10-01 ~ 2018-03-31
20,841 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-10-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
25.002017-10-01 ~ 2018-03-31
Motor vehicles
25.002017-10-01 ~ 2018-03-31
Average Number of Employees
22017-10-01 ~ 2018-03-31
92016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,620 GBP2017-09-30
Tools/Equipment for furniture and fittings
12,988 GBP2017-09-30
Motor vehicles
5,450 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
59,058 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,920 GBP2017-09-30
Tools/Equipment for furniture and fittings
3,776 GBP2017-09-30
Motor vehicles
1,363 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,059 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,999 GBP2017-10-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
2,303 GBP2017-10-01 ~ 2018-03-31
Motor vehicles
1,022 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,324 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
27,700 GBP2017-09-30
Tools/Equipment for furniture and fittings
9,212 GBP2017-09-30
Motor vehicles
4,087 GBP2017-09-30