Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,866 GBP2019-09-30
Fixed Assets
2,866 GBP2019-09-30
Cash at bank and in hand
33 GBP2020-09-30
442 GBP2019-09-30
Current Assets
33 GBP2020-09-30
442 GBP2019-09-30
Net Current Assets/Liabilities
-3,793 GBP2020-09-30
-5,675 GBP2019-09-30
Total Assets Less Current Liabilities
-3,793 GBP2020-09-30
-2,809 GBP2019-09-30
Net Assets/Liabilities
-3,793 GBP2020-09-30
-2,809 GBP2019-09-30
Equity
Called up share capital
200 GBP2020-09-30
200 GBP2019-09-30
Retained earnings (accumulated losses)
-3,993 GBP2020-09-30
-3,009 GBP2019-09-30
Equity
-3,793 GBP2020-09-30
-2,809 GBP2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
02018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,100 GBP2019-10-01
Tools/Equipment for furniture and fittings
550 GBP2019-10-01
Property, Plant & Equipment - Gross Cost
4,650 GBP2019-10-01
Property, Plant & Equipment - Disposals
Motor vehicles
-4,100 GBP2019-10-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
-550 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-4,650 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,525 GBP2019-10-01
Tools/Equipment for furniture and fittings
259 GBP2019-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,784 GBP2019-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,525 GBP2019-10-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
-259 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,784 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Motor vehicles
2,575 GBP2019-09-30
Tools/Equipment for furniture and fittings
291 GBP2019-09-30
Loans received from directors
Amounts falling due within one year
3,426 GBP2020-09-30
5,716 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2019-09-30