Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment
6,562 GBP2021-09-30
8,248 GBP2020-09-30
Debtors
1,016 GBP2021-09-30
Cash at bank and in hand
16,879 GBP2021-09-30
30,937 GBP2020-09-30
Current Assets
17,895 GBP2021-09-30
30,937 GBP2020-09-30
Creditors
Amounts falling due within one year
5,120 GBP2021-09-30
5,983 GBP2020-09-30
Net Current Assets/Liabilities
12,775 GBP2021-09-30
24,954 GBP2020-09-30
Total Assets Less Current Liabilities
19,337 GBP2021-09-30
33,202 GBP2020-09-30
Net Assets/Liabilities
19,337 GBP2021-09-30
33,202 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
19,335 GBP2021-09-30
33,200 GBP2020-09-30
Equity
19,337 GBP2021-09-30
33,202 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-10-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
40.002020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,499 GBP2021-09-30
19,499 GBP2020-09-30
Tools/Equipment for furniture and fittings
29,676 GBP2021-09-30
28,529 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
49,175 GBP2021-09-30
48,028 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,872 GBP2021-09-30
13,329 GBP2020-09-30
Tools/Equipment for furniture and fittings
27,741 GBP2021-09-30
26,451 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,613 GBP2021-09-30
39,780 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,543 GBP2020-10-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
1,290 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,833 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
4,627 GBP2021-09-30
6,170 GBP2020-09-30
Tools/Equipment for furniture and fittings
1,935 GBP2021-09-30
2,078 GBP2020-09-30
Other Debtors
1,016 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
1,010 GBP2020-09-30
Other Creditors
Amounts falling due within one year
5,120 GBP2021-09-30
4,973 GBP2020-09-30