Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,812 GBP2016-09-30
Property, Plant & Equipment
170,138 GBP2016-09-30
Fixed Assets
179,950 GBP2016-09-30
Debtors
939 GBP2016-09-30
Cash at bank and in hand
2,289 GBP2016-09-30
Current Assets
3,228 GBP2016-09-30
Creditors
Current
187,020 GBP2017-09-30
353,686 GBP2016-09-30
Net Current Assets/Liabilities
-187,020 GBP2017-09-30
-350,458 GBP2016-09-30
Total Assets Less Current Liabilities
-187,020 GBP2017-09-30
-170,508 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
-187,120 GBP2017-09-30
-170,608 GBP2016-09-30
Equity
-187,020 GBP2017-09-30
-170,508 GBP2016-09-30
Intangible Assets - Gross Cost
Other than goodwill
12,265 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,453 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
82 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Other than goodwill
9,812 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,484 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-213,484 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,346 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,416 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
170,138 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
160,230 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
32,046 GBP2016-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
128,184 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
939 GBP2016-09-30
Amounts owed to group undertakings
Current
182,700 GBP2017-09-30
348,686 GBP2016-09-30
Other Taxation & Social Security Payable
Current
3,070 GBP2017-09-30
3,750 GBP2016-09-30
Other Creditors
Current
1,250 GBP2017-09-30
1,250 GBP2016-09-30