Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,552 GBP2018-09-30
Debtors
18,679 GBP2018-09-30
Cash at bank and in hand
465 GBP2018-09-30
Current Assets
19,144 GBP2018-09-30
Net Current Assets/Liabilities
-3,562 GBP2019-04-30
-1,196 GBP2018-09-30
Net Assets/Liabilities
-3,562 GBP2019-04-30
11,356 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
-3,563 GBP2019-04-30
11,355 GBP2018-09-30
Equity
-3,562 GBP2019-04-30
11,356 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2018-09-30
Furniture and fittings
486 GBP2018-09-30
Computers
2,600 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
23,086 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,000 GBP2018-10-01 ~ 2019-04-30
Furniture and fittings
-486 GBP2018-10-01 ~ 2019-04-30
Computers
-2,600 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-23,086 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,750 GBP2018-09-30
Furniture and fittings
281 GBP2018-09-30
Computers
1,503 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,534 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,812 GBP2018-10-01 ~ 2019-04-30
Furniture and fittings
51 GBP2018-10-01 ~ 2019-04-30
Computers
275 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,138 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,562 GBP2018-10-01 ~ 2019-04-30
Furniture and fittings
-332 GBP2018-10-01 ~ 2019-04-30
Computers
-1,778 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,672 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
11,250 GBP2018-09-30
Furniture and fittings
205 GBP2018-09-30
Computers
1,097 GBP2018-09-30
Other Debtors
18,679 GBP2018-09-30
Loans received from directors
Amounts falling due within one year
3,562 GBP2019-04-30
19,440 GBP2018-09-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-04-30
1 GBP2017-10-01 ~ 2018-09-30
Advances or credits given to directors
3,562 GBP2019-04-30
19,440 GBP2018-09-30
Advances or credits made to directors during the period
-15,878 GBP2018-10-01 ~ 2019-04-30
Average Number of Employees
02018-10-01 ~ 2019-04-30
02017-10-01 ~ 2018-09-30