Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,690 GBP2020-09-30
3,047 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
357 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,418 GBP2020-09-30
2,138 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
637 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
357 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
272 GBP2020-09-30
909 GBP2019-09-30
Property, Plant & Equipment
272 GBP2020-09-30
909 GBP2019-09-30
Debtors
2,475 GBP2020-09-30
Cash at bank and in hand
23,613 GBP2020-09-30
54,561 GBP2019-09-30
Current Assets
26,088 GBP2020-09-30
54,561 GBP2019-09-30
Creditors
Amounts falling due within one year
4,290 GBP2020-09-30
15,355 GBP2019-09-30
Net Current Assets/Liabilities
21,798 GBP2020-09-30
39,206 GBP2019-09-30
Total Assets Less Current Liabilities
22,070 GBP2020-09-30
40,115 GBP2019-09-30
Net Assets/Liabilities
20,370 GBP2020-09-30
38,315 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
20,270 GBP2020-09-30
38,215 GBP2019-09-30
Equity
20,370 GBP2020-09-30
38,315 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
2,690 GBP2020-09-30
3,047 GBP2019-09-30
Property, Plant & Equipment - Disposals
-357 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,418 GBP2020-09-30
2,138 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-357 GBP2019-10-01 ~ 2020-09-30
Trade Debtors/Trade Receivables
2,475 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,376 GBP2020-09-30
12,651 GBP2019-09-30
Other Creditors
Amounts falling due within one year
2,914 GBP2020-09-30
2,704 GBP2019-09-30