Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
89,836 GBP2019-09-30
40,282 GBP2018-09-30
Debtors
289,630 GBP2019-09-30
285,671 GBP2018-09-30
Cash at bank and in hand
126,296 GBP2019-09-30
1,267 GBP2018-09-30
Current Assets
415,926 GBP2019-09-30
286,938 GBP2018-09-30
Net Current Assets/Liabilities
279,012 GBP2019-09-30
202,544 GBP2018-09-30
Net Assets/Liabilities
368,848 GBP2019-09-30
242,826 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
368,847 GBP2019-09-30
242,825 GBP2018-09-30
Equity
368,848 GBP2019-09-30
242,826 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,642 GBP2019-09-30
4,725 GBP2018-09-30
Motor vehicles
124,198 GBP2019-09-30
54,665 GBP2018-09-30
Computers
4,822 GBP2019-09-30
3,665 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
135,662 GBP2019-09-30
63,055 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,172 GBP2019-09-30
2,305 GBP2018-09-30
Motor vehicles
38,604 GBP2019-09-30
17,206 GBP2018-09-30
Computers
4,050 GBP2019-09-30
3,262 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,826 GBP2019-09-30
22,773 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
867 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
21,398 GBP2018-10-01 ~ 2019-09-30
Computers
788 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,053 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
3,470 GBP2019-09-30
2,420 GBP2018-09-30
Motor vehicles
85,594 GBP2019-09-30
37,459 GBP2018-09-30
Computers
772 GBP2019-09-30
403 GBP2018-09-30
Trade Debtors/Trade Receivables
74,130 GBP2019-09-30
80,171 GBP2018-09-30
Other Debtors
215,500 GBP2019-09-30
205,500 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,379 GBP2019-09-30
16,497 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
102,484 GBP2019-09-30
37,846 GBP2018-09-30
Loans received from directors
Amounts falling due within one year
20,051 GBP2019-09-30
30,051 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
1 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
32018-10-01 ~ 2019-09-30
32017-10-01 ~ 2018-09-30