Property, Plant & Equipment
0 GBP2021-09-30
187 GBP2020-09-30
Debtors
499 GBP2021-09-30
6,683 GBP2020-09-30
Cash at bank and in hand
15 GBP2021-09-30
626 GBP2020-09-30
Current Assets
514 GBP2021-09-30
7,309 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-45,714 GBP2021-09-30
-43,574 GBP2020-09-30
Net Current Assets/Liabilities
-45,200 GBP2021-09-30
-36,265 GBP2020-09-30
Total Assets Less Current Liabilities
-45,200 GBP2021-09-30
-36,078 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-45,300 GBP2021-09-30
-36,178 GBP2020-09-30
Equity
-45,200 GBP2021-09-30
-36,078 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2021-09-30
7,875 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,875 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2021-09-30
7,688 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
187 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,875 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
0 GBP2021-09-30
187 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-09-30
5,713 GBP2020-09-30
Other Debtors
Amounts falling due within one year
499 GBP2021-09-30
970 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
499 GBP2021-09-30
6,683 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
10,583 GBP2021-09-30
7,542 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2021-09-30
991 GBP2020-09-30
Other Taxation & Social Security Payable
Current
1,888 GBP2021-09-30
1,496 GBP2020-09-30
Other Creditors
Current
33,243 GBP2021-09-30
33,545 GBP2020-09-30