Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,579 GBP2018-09-30
9,580 GBP2017-09-30
Fixed Assets
7,579 GBP2018-09-30
9,580 GBP2017-09-30
Debtors
2,770 GBP2018-09-30
8,783 GBP2017-09-30
Cash at bank and in hand
96 GBP2017-09-30
Current Assets
2,770 GBP2018-09-30
8,879 GBP2017-09-30
Net Current Assets/Liabilities
-13,032 GBP2018-09-30
-9,558 GBP2017-09-30
Total Assets Less Current Liabilities
-5,453 GBP2018-09-30
22 GBP2017-09-30
Net Assets/Liabilities
-5,453 GBP2018-09-30
22 GBP2017-09-30
Equity
Called up share capital
5 GBP2018-09-30
5 GBP2017-09-30
Retained earnings (accumulated losses)
-5,458 GBP2018-09-30
17 GBP2017-09-30
Equity
-5,453 GBP2018-09-30
22 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-10-01 ~ 2018-09-30
Tools/Equipment for furniture and fittings
0.252017-10-01 ~ 2018-09-30
Motor vehicles
0.252017-10-01 ~ 2018-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
740 GBP2018-09-30
350 GBP2017-09-30
Motor vehicles
12,424 GBP2018-09-30
12,424 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
13,300 GBP2018-09-30
12,774 GBP2017-09-30
Plant and equipment
136 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
251 GBP2018-09-30
88 GBP2017-09-30
Motor vehicles
5,436 GBP2018-09-30
3,106 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,721 GBP2018-09-30
3,194 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2017-10-01 ~ 2018-09-30
Tools/Equipment for furniture and fittings
163 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
2,330 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,527 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34 GBP2018-09-30
Property, Plant & Equipment
Plant and equipment
102 GBP2018-09-30
Tools/Equipment for furniture and fittings
489 GBP2018-09-30
262 GBP2017-09-30
Motor vehicles
6,988 GBP2018-09-30
9,318 GBP2017-09-30
Trade Debtors/Trade Receivables
4,284 GBP2017-09-30
Other Debtors
2,770 GBP2018-09-30
4,499 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
916 GBP2018-09-30
Other Creditors
Amounts falling due within one year
14,886 GBP2018-09-30
18,437 GBP2017-09-30