Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,925 GBP2017-09-30
129,755 GBP2016-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
66,255 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,402 GBP2017-09-30
18,938 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,971 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
17,507 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Motor vehicles
91,523 GBP2017-09-30
110,817 GBP2016-09-30
Property, Plant & Equipment
91,523 GBP2017-09-30
110,817 GBP2016-09-30
Debtors
8,136 GBP2017-09-30
Cash at bank and in hand
53,894 GBP2017-09-30
5,619 GBP2016-09-30
Current Assets
62,030 GBP2017-09-30
5,619 GBP2016-09-30
Creditors
Amounts falling due within one year
42,083 GBP2017-09-30
-16,090 GBP2016-09-30
Net Current Assets/Liabilities
19,947 GBP2017-09-30
21,709 GBP2016-09-30
Total Assets Less Current Liabilities
111,470 GBP2017-09-30
132,526 GBP2016-09-30
Creditors
Amounts falling due after one year
55,279 GBP2017-09-30
56,875 GBP2016-09-30
Net Assets/Liabilities
56,191 GBP2017-09-30
75,651 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
10.002016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
103,925 GBP2017-09-30
129,755 GBP2016-09-30
Property, Plant & Equipment - Disposals
-66,255 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,402 GBP2017-09-30
18,938 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,971 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,507 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
8,136 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,934 GBP2017-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-10,477 GBP2017-09-30
-25,018 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,646 GBP2017-09-30
547 GBP2016-09-30
Other Creditors
Amounts falling due within one year
4,980 GBP2017-09-30
8,381 GBP2016-09-30
Amounts falling due after one year
55,279 GBP2017-09-30
56,875 GBP2016-09-30