Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2020-09-30
Property, Plant & Equipment
31,586 GBP2020-09-30
Fixed Assets
31,587 GBP2020-09-30
Debtors
254 GBP2021-09-30
5,762 GBP2020-09-30
Cash at bank and in hand
29,101 GBP2021-09-30
95,775 GBP2020-09-30
Current Assets
29,355 GBP2021-09-30
101,537 GBP2020-09-30
Net Current Assets/Liabilities
-1,118 GBP2021-09-30
23,657 GBP2020-09-30
Total Assets Less Current Liabilities
-1,118 GBP2021-09-30
55,244 GBP2020-09-30
Net Assets/Liabilities
-1,118 GBP2021-09-30
49,243 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
-1,120 GBP2021-09-30
49,241 GBP2020-09-30
Equity
-1,118 GBP2021-09-30
49,243 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,999 GBP2020-09-30
Intangible Assets
Goodwill
1 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,952 GBP2020-09-30
Vehicles
33,685 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
182,637 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-148,952 GBP2020-10-01 ~ 2021-09-30
Vehicles
-33,685 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-182,637 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,149 GBP2020-09-30
Vehicles
24,902 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,051 GBP2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-126,149 GBP2020-10-01 ~ 2021-09-30
Vehicles
-24,902 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-151,051 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
22,803 GBP2020-09-30
Vehicles
8,783 GBP2020-09-30
Trade Debtors/Trade Receivables
4,200 GBP2020-09-30
Other Debtors
254 GBP2021-09-30
1,562 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,446 GBP2021-09-30
2,255 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,140 GBP2021-09-30
8,257 GBP2020-09-30
Other Creditors
Amounts falling due within one year
26,887 GBP2021-09-30
67,368 GBP2020-09-30