Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,101 GBP2018-10-01
Motor vehicles
79,982 GBP2018-10-01
Property, Plant & Equipment - Gross Cost
82,083 GBP2018-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,101 GBP2018-10-01 ~ 2019-12-31
Motor vehicles
-101,316 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-103,417 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
945 GBP2018-10-01
Motor vehicles
32,556 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,501 GBP2018-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-945 GBP2018-10-01 ~ 2019-12-31
Motor vehicles
-32,556 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,501 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,156 GBP2018-09-30
Motor vehicles
47,426 GBP2018-09-30
Property, Plant & Equipment
48,582 GBP2018-09-30
Raw materials and consumables
1,000 GBP2018-09-30
Total Inventories
1,000 GBP2018-09-30
Trade Debtors/Trade Receivables
2,972 GBP2018-09-30
Prepayments/Accrued Income
36,461 GBP2018-09-30
Debtors
39,433 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,215 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,161 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,856 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,363 GBP2018-09-30
Creditors
Amounts falling due within one year
44,595 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,880 GBP2018-09-30
Creditors
Amounts falling due after one year
44,880 GBP2018-09-30