Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
260,671 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
132,403 GBP2017-09-30
89,648 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,755 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Motor vehicles
128,268 GBP2017-09-30
171,023 GBP2016-09-30
Property, Plant & Equipment
128,268 GBP2017-09-30
171,023 GBP2016-09-30
Debtors
56,784 GBP2017-09-30
66,692 GBP2016-09-30
Cash at bank and in hand
105 GBP2017-09-30
85 GBP2016-09-30
Current Assets
56,889 GBP2017-09-30
66,777 GBP2016-09-30
Creditors
Amounts falling due within one year
56,234 GBP2017-09-30
44,127 GBP2016-09-30
Net Current Assets/Liabilities
655 GBP2017-09-30
22,650 GBP2016-09-30
Total Assets Less Current Liabilities
128,923 GBP2017-09-30
193,673 GBP2016-09-30
Creditors
Amounts falling due after one year
280,072 GBP2017-09-30
302,467 GBP2016-09-30
Net Assets/Liabilities
-151,149 GBP2017-09-30
-108,794 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
-151,150 GBP2017-09-30
-108,795 GBP2016-09-30
Equity
-151,149 GBP2017-09-30
-108,794 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
260,671 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,403 GBP2017-09-30
89,648 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,755 GBP2016-10-01 ~ 2017-09-30
Other Debtors
56,784 GBP2017-09-30
66,692 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,236 GBP2017-09-30
1,038 GBP2016-09-30
Other Creditors
Amounts falling due within one year
54,998 GBP2017-09-30
43,089 GBP2016-09-30
Amounts falling due after one year
280,072 GBP2017-09-30
302,467 GBP2016-09-30