Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,372 GBP2018-09-30
10,871 GBP2017-09-30
Debtors
2,796 GBP2018-09-30
57,595 GBP2017-09-30
Cash at bank and in hand
17,655 GBP2018-09-30
26,125 GBP2017-09-30
Current Assets
20,451 GBP2018-09-30
83,720 GBP2017-09-30
Creditors
Amounts falling due within one year
35,507 GBP2018-09-30
88,299 GBP2017-09-30
Net Current Assets/Liabilities
15,056 GBP2018-09-30
4,579 GBP2017-09-30
Total Assets Less Current Liabilities
-7,684 GBP2018-09-30
6,292 GBP2017-09-30
Creditors
Amounts falling due after one year
5,940 GBP2018-09-30
8,910 GBP2017-09-30
Net Assets/Liabilities
-15,025 GBP2018-09-30
-4,683 GBP2017-09-30
Equity
Called up share capital
200 GBP2018-09-30
200 GBP2017-09-30
Retained earnings (accumulated losses)
-15,225 GBP2018-09-30
-4,883 GBP2017-09-30
Equity
-15,025 GBP2018-09-30
-4,683 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-10-01 ~ 2018-09-30
Computers
0.332017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,335 GBP2018-09-30
Computers
4,031 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
19,366 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,866 GBP2018-09-30
6,709 GBP2017-09-30
Computers
3,128 GBP2018-09-30
1,786 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,994 GBP2018-09-30
8,495 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,157 GBP2017-10-01 ~ 2018-09-30
Computers
1,342 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,499 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Motor vehicles
6,469 GBP2018-09-30
8,626 GBP2017-09-30
Computers
903 GBP2018-09-30
2,245 GBP2017-09-30
Trade Debtors/Trade Receivables
42,209 GBP2017-09-30
Other Debtors
2,796 GBP2018-09-30
15,386 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,675 GBP2018-09-30
82,800 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,468 GBP2018-09-30
Other Creditors
Amounts falling due within one year
5,364 GBP2018-09-30
5,499 GBP2017-09-30
Amounts falling due after one year
5,940 GBP2018-09-30
8,910 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-09-30
200 shares2017-09-30