Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,451 GBP2017-09-30
Debtors
3,146 GBP2018-09-30
9,224 GBP2017-09-30
Cash at bank and in hand
2,469 GBP2018-09-30
10,780 GBP2017-09-30
Current Assets
5,615 GBP2018-09-30
20,004 GBP2017-09-30
Net Current Assets/Liabilities
157 GBP2018-09-30
4,026 GBP2017-09-30
Total Assets Less Current Liabilities
157 GBP2018-09-30
13,477 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
57 GBP2018-09-30
13,377 GBP2017-09-30
Equity
157 GBP2018-09-30
13,477 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,244 GBP2017-09-30
Motor vehicles
8,897 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
10,141 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,244 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-8,897 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-10,141 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169 GBP2017-09-30
Motor vehicles
521 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690 GBP2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-169 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-521 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-690 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
1,075 GBP2017-09-30
Motor vehicles
8,376 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
1,535 GBP2018-09-30
2,660 GBP2017-09-30
Other Debtors
Current
1,611 GBP2018-09-30
6,564 GBP2017-09-30
Trade Creditors/Trade Payables
Current
6,147 GBP2017-09-30
Corporation Tax Payable
3,608 GBP2018-09-30
8,218 GBP2017-09-30
Other Taxation & Social Security Payable
272 GBP2018-09-30
263 GBP2017-09-30
Other Creditors
Current
1,578 GBP2018-09-30
1,350 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30