Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
565,267 GBP2019-09-30
Property, Plant & Equipment
802,447 GBP2019-09-30
Fixed Assets
1,367,714 GBP2019-09-30
Cash at bank and in hand
398 GBP2020-06-30
26,072 GBP2019-09-30
Net Current Assets/Liabilities
-590 GBP2020-06-30
13,576 GBP2019-09-30
Total Assets Less Current Liabilities
-590 GBP2020-06-30
1,381,290 GBP2019-09-30
Net Assets/Liabilities
-916,535 GBP2020-06-30
-102,329 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-916,635 GBP2020-06-30
-102,429 GBP2019-09-30
Equity
-916,535 GBP2020-06-30
-102,329 GBP2019-09-30
Average Number of Employees
22018-04-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
732,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
166,733 GBP2019-09-30
Intangible Assets
Goodwill
565,267 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
769,209 GBP2019-09-30
Plant and equipment
105,575 GBP2019-09-30
Vehicles
15,990 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
890,774 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-769,209 GBP2019-10-01 ~ 2020-06-30
Plant and equipment
-105,575 GBP2019-10-01 ~ 2020-06-30
Vehicles
-15,990 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-890,774 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,840 GBP2019-09-30
Plant and equipment
55,006 GBP2019-09-30
Vehicles
8,481 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,327 GBP2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-24,840 GBP2019-10-01 ~ 2020-06-30
Plant and equipment
-55,006 GBP2019-10-01 ~ 2020-06-30
Vehicles
-8,481 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88,327 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
744,369 GBP2019-09-30
Plant and equipment
50,569 GBP2019-09-30
Vehicles
7,509 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,180 GBP2019-09-30
Other Creditors
Amounts falling due within one year
988 GBP2020-06-30
4,316 GBP2019-09-30
Bank Borrowings
Amounts falling due after one year
66,988 GBP2020-06-30
753,517 GBP2019-09-30
Other Creditors
Amounts falling due after one year
848,957 GBP2020-06-30
730,102 GBP2019-09-30