Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,768 GBP2019-09-30
Debtors
686 GBP2020-09-30
21,586 GBP2019-09-30
Cash at bank and in hand
1,745 GBP2020-09-30
9,090 GBP2019-09-30
Current Assets
2,431 GBP2020-09-30
30,676 GBP2019-09-30
Creditors
Current
33,334 GBP2019-09-30
Net Current Assets/Liabilities
2,431 GBP2020-09-30
-2,658 GBP2019-09-30
Total Assets Less Current Liabilities
2,431 GBP2020-09-30
22,110 GBP2019-09-30
Net Assets/Liabilities
2,431 GBP2020-09-30
19,507 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
2,429 GBP2020-09-30
19,505 GBP2019-09-30
Equity
2,431 GBP2020-09-30
19,507 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,903 GBP2019-09-30
Motor vehicles
15,450 GBP2019-09-30
Computers
47,888 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
106,241 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-42,903 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-15,450 GBP2019-10-01 ~ 2020-09-30
Computers
-47,888 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-106,241 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,940 GBP2019-09-30
Motor vehicles
8,932 GBP2019-09-30
Computers
36,601 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,473 GBP2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,940 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-8,932 GBP2019-10-01 ~ 2020-09-30
Computers
-36,601 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,473 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
6,963 GBP2019-09-30
Motor vehicles
6,518 GBP2019-09-30
Computers
11,287 GBP2019-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,771 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
686 GBP2020-09-30
8,815 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
686 GBP2020-09-30
21,586 GBP2019-09-30
Trade Creditors/Trade Payables
Current
1,695 GBP2019-09-30
Other Taxation & Social Security Payable
Current
2,023 GBP2019-09-30
Other Creditors
Current
29,616 GBP2019-09-30