Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
240,771 GBP2019-09-30
30,658 GBP2018-09-30
Debtors
309 GBP2019-09-30
521 GBP2018-09-30
Cash at bank and in hand
33,118 GBP2019-09-30
54,228 GBP2018-09-30
Current Assets
33,427 GBP2019-09-30
54,749 GBP2018-09-30
Net Current Assets/Liabilities
30,894 GBP2019-09-30
52,265 GBP2018-09-30
Total Assets Less Current Liabilities
271,665 GBP2019-09-30
82,923 GBP2018-09-30
Net Assets/Liabilities
271,665 GBP2019-09-30
82,923 GBP2018-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,864 GBP2018-10-01 ~ 2019-09-30
13,035 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,906 GBP2019-09-30
41,381 GBP2018-09-30
Furniture and fittings
21,231 GBP2019-09-30
13,635 GBP2018-09-30
Computers
640 GBP2019-09-30
640 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
297,633 GBP2019-09-30
55,656 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,877 GBP2019-09-30
15,496 GBP2018-09-30
Furniture and fittings
16,151 GBP2019-09-30
9,076 GBP2018-09-30
Computers
640 GBP2019-09-30
426 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,862 GBP2019-09-30
24,998 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,381 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
7,075 GBP2018-10-01 ~ 2019-09-30
Computers
214 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,864 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
42,029 GBP2019-09-30
25,885 GBP2018-09-30
Furniture and fittings
5,080 GBP2019-09-30
4,559 GBP2018-09-30
Computers
214 GBP2018-09-30
Other Debtors
Amounts falling due within one year
52 GBP2019-09-30
268 GBP2018-09-30
Prepayments/Accrued Income
Amounts falling due within one year
257 GBP2019-09-30
253 GBP2018-09-30
Debtors
Amounts falling due within one year
309 GBP2019-09-30
521 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
288 GBP2019-09-30
88 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
176 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,245 GBP2019-09-30
2,220 GBP2018-09-30