Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment
187 GBP2019-09-30
327 GBP2018-09-30
Cash at bank and in hand
663 GBP2019-09-30
1,185 GBP2018-09-30
Creditors
Current
5,570 GBP2019-09-30
6,169 GBP2018-09-30
Net Current Assets/Liabilities
-4,907 GBP2019-09-30
-4,984 GBP2018-09-30
Total Assets Less Current Liabilities
-4,720 GBP2019-09-30
-4,657 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-4,820 GBP2019-09-30
-4,757 GBP2018-09-30
Equity
-4,720 GBP2019-09-30
-4,657 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96 GBP2018-09-30
Furniture and fittings
468 GBP2018-09-30
Motor vehicles
8,900 GBP2019-09-30
8,900 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
8,900 GBP2019-09-30
9,464 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-96 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-468 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-564 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86 GBP2018-09-30
Furniture and fittings
401 GBP2018-09-30
Motor vehicles
8,713 GBP2019-09-30
8,650 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,713 GBP2019-09-30
9,137 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
63 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-401 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-487 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
187 GBP2019-09-30
250 GBP2018-09-30
Plant and equipment
10 GBP2018-09-30
Furniture and fittings
67 GBP2018-09-30
Other Creditors
Current
5,570 GBP2019-09-30
6,169 GBP2018-09-30