Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,167 GBP2018-09-30
Debtors
879 GBP2018-09-30
Cash at bank and in hand
3,433 GBP2019-09-30
453 GBP2018-09-30
Current Assets
3,433 GBP2019-09-30
1,332 GBP2018-09-30
Creditors
Current
14,194 GBP2019-09-30
11,885 GBP2018-09-30
Net Current Assets/Liabilities
-10,761 GBP2019-09-30
-10,553 GBP2018-09-30
Total Assets Less Current Liabilities
-10,761 GBP2019-09-30
614 GBP2018-09-30
Net Assets/Liabilities
-13,636 GBP2019-09-30
-2,261 GBP2018-09-30
Equity
Called up share capital
50 GBP2019-09-30
50 GBP2018-09-30
Capital redemption reserve
50 GBP2019-09-30
50 GBP2018-09-30
Retained earnings (accumulated losses)
-13,736 GBP2019-09-30
-2,361 GBP2018-09-30
Equity
-13,636 GBP2019-09-30
-2,261 GBP2018-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
558 GBP2019-09-30
558 GBP2018-09-30
Furniture and fittings
1,876 GBP2019-09-30
1,876 GBP2018-09-30
Motor vehicles
16,014 GBP2018-09-30
Computers
5,821 GBP2019-09-30
5,821 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
8,255 GBP2019-09-30
24,269 GBP2018-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,014 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-16,014 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
558 GBP2019-09-30
558 GBP2018-09-30
Furniture and fittings
1,876 GBP2019-09-30
1,876 GBP2018-09-30
Motor vehicles
5,337 GBP2018-09-30
Computers
5,821 GBP2019-09-30
5,331 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,255 GBP2019-09-30
13,102 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
490 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,337 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,337 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
10,677 GBP2018-09-30
Computers
490 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
766 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
113 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
879 GBP2018-09-30
Other Creditors
Current
14,194 GBP2019-09-30
11,885 GBP2018-09-30