Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
599 GBP2017-09-30
18,790 GBP2016-09-30
Debtors
359 GBP2017-09-30
22,500 GBP2016-09-30
Cash at bank and in hand
14,922 GBP2017-09-30
49,007 GBP2016-09-30
Current Assets
15,281 GBP2017-09-30
71,507 GBP2016-09-30
Net Current Assets/Liabilities
75,887 GBP2017-09-30
92,097 GBP2016-09-30
Net Assets/Liabilities
76,486 GBP2017-09-30
110,887 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
76,484 GBP2017-09-30
110,885 GBP2016-09-30
Equity
76,486 GBP2017-09-30
110,887 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,001 GBP2017-09-30
1,001 GBP2016-09-30
Motor vehicles
19,995 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
1,001 GBP2017-09-30
20,996 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,995 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-19,995 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402 GBP2017-09-30
152 GBP2016-09-30
Motor vehicles
2,054 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402 GBP2017-09-30
2,206 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
4,930 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,180 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,984 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,984 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
599 GBP2017-09-30
849 GBP2016-09-30
Motor vehicles
17,941 GBP2016-09-30
Trade Debtors/Trade Receivables
359 GBP2017-09-30
22,500 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,948 GBP2017-09-30
16,130 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,600 GBP2017-09-30
27,881 GBP2016-09-30
Loans received from directors
Amounts falling due within one year
-87,154 GBP2017-09-30
-64,601 GBP2016-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-10-01 ~ 2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-10-01 ~ 2017-09-30
2 GBP2015-09-14 ~ 2016-09-30
Advances or credits given to directors
87,153 GBP2017-09-30
64,601 GBP2016-09-30
Advances or credits made to directors during the period
87,154 GBP2016-10-01 ~ 2017-09-30
Advances or credits repaid by directors
64,602 GBP2016-10-01 ~ 2017-09-30
Average Number of Employees
22016-10-01 ~ 2017-09-30
22015-09-14 ~ 2016-09-30