Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
368 GBP2021-09-30
438 GBP2020-09-30
Total Inventories
250 GBP2021-09-30
250 GBP2020-09-30
Debtors
414 GBP2021-09-30
2,766 GBP2020-09-30
Cash at bank and in hand
5,555 GBP2021-09-30
7,731 GBP2020-09-30
Current Assets
6,219 GBP2021-09-30
10,747 GBP2020-09-30
Creditors
Amounts falling due within one year
3,001 GBP2021-09-30
5,437 GBP2020-09-30
Net Current Assets/Liabilities
3,218 GBP2021-09-30
5,310 GBP2020-09-30
Total Assets Less Current Liabilities
3,586 GBP2021-09-30
5,748 GBP2020-09-30
Net Assets/Liabilities
3,586 GBP2021-09-30
5,748 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
3,585 GBP2021-09-30
5,747 GBP2020-09-30
Equity
3,586 GBP2021-09-30
5,748 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,530 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
5,340 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,505 GBP2021-09-30
2,496 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,972 GBP2021-09-30
4,902 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
25 GBP2021-09-30
34 GBP2020-09-30
Tools and equipment
343 GBP2021-09-30
404 GBP2020-09-30
Trade Debtors/Trade Receivables
40 GBP2021-09-30
2,340 GBP2020-09-30
Other Debtors
374 GBP2021-09-30
426 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
503 GBP2021-09-30
1,029 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
1,198 GBP2021-09-30
2,918 GBP2020-09-30
Other Creditors
Amounts falling due within one year
1,300 GBP2021-09-30
1,490 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
1 shares2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-09-30
1 shares2020-09-30