Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
250 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
249 GBP2018-09-30
14 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
235 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Net goodwill
1 GBP2018-09-30
236 GBP2017-09-30
Intangible Assets
1 GBP2018-09-30
236 GBP2017-09-30
Property, Plant & Equipment
62,787 GBP2018-09-30
12,486 GBP2017-09-30
Fixed Assets
62,788 GBP2018-09-30
12,722 GBP2017-09-30
Total Inventories
76,818 GBP2018-09-30
4,835 GBP2017-09-30
Debtors
91,807 GBP2018-09-30
56,125 GBP2017-09-30
Cash at bank and in hand
624 GBP2018-09-30
50,137 GBP2017-09-30
Current Assets
169,249 GBP2018-09-30
111,097 GBP2017-09-30
Creditors
Amounts falling due within one year
199,997 GBP2018-09-30
108,395 GBP2017-09-30
Net Current Assets/Liabilities
-30,748 GBP2018-09-30
2,702 GBP2017-09-30
Total Assets Less Current Liabilities
32,040 GBP2018-09-30
15,424 GBP2017-09-30
Creditors
Amounts falling due after one year
15,277 GBP2018-09-30
Net Assets/Liabilities
12,713 GBP2018-09-30
13,054 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
12,613 GBP2018-09-30
12,954 GBP2017-09-30
Equity
12,713 GBP2018-09-30
13,054 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-10-01 ~ 2018-09-30
Motor vehicles
25.002017-10-01 ~ 2018-09-30
Office equipment
33.002017-10-01 ~ 2018-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-09-17 ~ 2017-09-30
Intangible Assets - Gross Cost
250 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
249 GBP2018-09-30
14 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
235 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2018-09-30
1,000 GBP2017-09-30
Motor vehicles
70,848 GBP2018-09-30
11,500 GBP2017-09-30
Office equipment
250 GBP2018-09-30
250 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
72,098 GBP2018-09-30
12,750 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263 GBP2018-09-30
17 GBP2017-09-30
Motor vehicles
8,961 GBP2018-09-30
240 GBP2017-09-30
Office equipment
87 GBP2018-09-30
7 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,311 GBP2018-09-30
264 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
8,721 GBP2017-10-01 ~ 2018-09-30
Office equipment
80 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,047 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
737 GBP2018-09-30
983 GBP2017-09-30
Motor vehicles
61,887 GBP2018-09-30
11,260 GBP2017-09-30
Office equipment
163 GBP2018-09-30
243 GBP2017-09-30
Trade Debtors/Trade Receivables
89,798 GBP2018-09-30
52,921 GBP2017-09-30
Other Debtors
2,009 GBP2018-09-30
3,204 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,645 GBP2018-09-30
24,053 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
837 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,412 GBP2018-09-30
2,801 GBP2017-09-30
Other Creditors
Amounts falling due within one year
155,940 GBP2018-09-30
80,704 GBP2017-09-30
Amounts falling due after one year
15,277 GBP2018-09-30