MTD RESIDENTIAL LETTINGS LTD. - 2022-07-18
94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
72020-10-01 ~ 2021-09-30
82019-10-01 ~ 2020-09-30
Property, Plant & Equipment
8,091 GBP2021-09-30
10,900 GBP2020-09-30
Fixed Assets
8,091 GBP2021-09-30
10,900 GBP2020-09-30
Debtors
Current
13,009 GBP2021-09-30
10,601 GBP2020-09-30
Cash at bank and in hand
132,223 GBP2021-09-30
105,596 GBP2020-09-30
Current Assets
145,232 GBP2021-09-30
116,197 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-51,249 GBP2021-09-30
-39,275 GBP2020-09-30
Net Current Assets/Liabilities
93,983 GBP2021-09-30
76,922 GBP2020-09-30
Total Assets Less Current Liabilities
102,074 GBP2021-09-30
87,822 GBP2020-09-30
Net Assets/Liabilities
100,074 GBP2021-09-30
85,822 GBP2020-09-30
Equity
Called up share capital
1,000 GBP2021-09-30
1,000 GBP2020-09-30
1,000 GBP2019-10-01
Retained earnings (accumulated losses)
99,074 GBP2021-09-30
84,822 GBP2020-09-30
67,853 GBP2019-10-01
Equity
100,074 GBP2021-09-30
85,822 GBP2020-09-30
68,853 GBP2019-10-01
Profit/Loss
Retained earnings (accumulated losses)
81,896 GBP2020-10-01 ~ 2021-09-30
72,909 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
81,896 GBP2020-10-01 ~ 2021-09-30
72,909 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-67,644 GBP2020-10-01 ~ 2021-09-30
-55,940 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-67,644 GBP2020-10-01 ~ 2021-09-30
-55,940 GBP2019-10-01 ~ 2020-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,000 GBP2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,961 GBP2020-10-01 ~ 2021-09-30
19,230 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
101,857 GBP2020-10-01 ~ 2021-09-30
92,139 GBP2019-10-01 ~ 2020-09-30
Tax Expense/Credit at Applicable Tax Rate
19,353 GBP2020-10-01 ~ 2021-09-30
17,506 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,980 GBP2021-09-30
3,980 GBP2020-09-30
Office equipment
20,996 GBP2021-09-30
24,574 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
24,976 GBP2021-09-30
28,554 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
-3,578 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,865 GBP2020-09-30
Office equipment
13,789 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,654 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
29 GBP2020-10-01 ~ 2021-09-30
Office equipment, Owned/Freehold
2,669 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
2,698 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,467 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,894 GBP2021-09-30
Office equipment
12,991 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,885 GBP2021-09-30
Property, Plant & Equipment
Furniture and fittings
86 GBP2021-09-30
115 GBP2020-09-30
Office equipment
8,005 GBP2021-09-30
10,785 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
8,303 GBP2021-09-30
7,091 GBP2020-09-30
Other Debtors
Current
4,706 GBP2021-09-30
3,510 GBP2020-09-30
Cash and Cash Equivalents
132,223 GBP2021-09-30
105,596 GBP2020-09-30
Trade Creditors/Trade Payables
Current
850 GBP2021-09-30
2,555 GBP2020-09-30
Corporation Tax Payable
Current
19,961 GBP2021-09-30
17,230 GBP2020-09-30
Taxation/Social Security Payable
Current
4,408 GBP2021-09-30
4,392 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
26,030 GBP2021-09-30
15,098 GBP2020-09-30
Creditors
Current
51,249 GBP2021-09-30
39,275 GBP2020-09-30
Net Deferred Tax Liability/Asset
-2,000 GBP2021-09-30
-2,000 GBP2020-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,000 GBP2021-09-30
-2,000 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-09-30
1,000 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1.002020-10-01 ~ 2021-09-30