Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,161 GBP2018-09-30
Property, Plant & Equipment
6,092 GBP2018-09-30
Fixed Assets
15,253 GBP2018-09-30
Total Inventories
10,301 GBP2018-09-30
Debtors
6,643 GBP2019-09-30
7,152 GBP2018-09-30
Cash at bank and in hand
12,053 GBP2019-09-30
16,389 GBP2018-09-30
Current Assets
18,696 GBP2019-09-30
33,842 GBP2018-09-30
Net Current Assets/Liabilities
-4,267 GBP2019-09-30
-15,229 GBP2018-09-30
Net Assets/Liabilities
-4,267 GBP2019-09-30
24 GBP2018-09-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-09-30
Retained earnings (accumulated losses)
-4,270 GBP2019-09-30
21 GBP2018-09-30
Equity
-4,267 GBP2019-09-30
24 GBP2018-09-30
Intangible Assets - Gross Cost
Goodwill
20,359 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,198 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
509 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Goodwill
9,161 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,413 GBP2018-09-30
Plant and equipment
8,193 GBP2018-09-30
Vehicles
2,600 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
17,206 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,413 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
-8,193 GBP2018-10-01 ~ 2019-09-30
Vehicles
-2,600 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-17,206 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,903 GBP2018-09-30
Plant and equipment
6,333 GBP2018-09-30
Vehicles
1,878 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,114 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
128 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
140 GBP2018-10-01 ~ 2019-09-30
Vehicles
90 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,031 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
-6,473 GBP2018-10-01 ~ 2019-09-30
Vehicles
-1,968 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,472 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
3,510 GBP2018-09-30
Plant and equipment
1,860 GBP2018-09-30
Vehicles
722 GBP2018-09-30
Trade Debtors/Trade Receivables
1,199 GBP2019-09-30
2,152 GBP2018-09-30
Other Debtors
5,444 GBP2019-09-30
5,000 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,829 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,451 GBP2019-09-30
2,839 GBP2018-09-30
Other Creditors
Amounts falling due within one year
20,512 GBP2019-09-30
42,403 GBP2018-09-30