Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
361,914 GBP2018-09-30
Fixed Assets
361,914 GBP2018-09-30
Debtors
-46 GBP2019-12-31
10,117 GBP2018-09-30
Cash at bank and in hand
3,310 GBP2019-12-31
4,230 GBP2018-09-30
Current Assets
3,264 GBP2019-12-31
14,347 GBP2018-09-30
Net Current Assets/Liabilities
100 GBP2019-12-31
-342,082 GBP2018-09-30
Total Assets Less Current Liabilities
100 GBP2019-12-31
19,832 GBP2018-09-30
Net Assets/Liabilities
100 GBP2019-12-31
19,832 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-09-30
Retained earnings (accumulated losses)
19,732 GBP2018-09-30
Equity
100 GBP2019-12-31
19,832 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
443,116 GBP2018-10-01
Motor vehicles
9,700 GBP2018-10-01
Property, Plant & Equipment - Gross Cost
452,816 GBP2018-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-443,116 GBP2018-10-01 ~ 2019-12-31
Motor vehicles
-9,700 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-452,816 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,285 GBP2018-10-01
Motor vehicles
1,617 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,902 GBP2018-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-89,285 GBP2018-10-01 ~ 2019-12-31
Motor vehicles
-1,617 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,902 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
353,831 GBP2018-09-30
Motor vehicles
8,083 GBP2018-09-30
Trade Debtors/Trade Receivables
5,610 GBP2018-09-30
Prepayments/Accrued Income
850 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,187 GBP2018-09-30
Loans received from directors
Amounts falling due within one year
1,492 GBP2019-12-31
341,861 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,672 GBP2019-12-31
3,381 GBP2018-09-30