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 ~ 2021-03-31
22019-10-01 ~ 2020-09-30
Turnover/Revenue
30,169 GBP2020-10-01 ~ 2021-03-31
55,267 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-16,050 GBP2020-10-01 ~ 2021-03-31
-27,781 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
14,119 GBP2020-10-01 ~ 2021-03-31
27,486 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-28,454 GBP2020-10-01 ~ 2021-03-31
-26,401 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
-14,335 GBP2020-10-01 ~ 2021-03-31
1,085 GBP2019-10-01 ~ 2020-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,122 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
-14,335 GBP2020-10-01 ~ 2021-03-31
-37 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
-14,335 GBP2020-10-01 ~ 2021-03-31
-37 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
-34,999 GBP2021-03-31
120,027 GBP2020-09-30
Fixed Assets
-34,999 GBP2021-03-31
120,027 GBP2020-09-30
Cash at bank and in hand
17,804 GBP2020-09-30
Current Assets
17,804 GBP2020-09-30
Net Current Assets/Liabilities
-8,397 GBP2021-03-31
-149,176 GBP2020-09-30
Total Assets Less Current Liabilities
-43,396 GBP2021-03-31
-29,149 GBP2020-09-30
Net Assets/Liabilities
-43,396 GBP2021-03-31
-29,149 GBP2020-09-30
Equity
Called up share capital
2,000 GBP2021-03-31
2,000 GBP2020-09-30
2,000 GBP2019-09-30
Retained earnings (accumulated losses)
-45,396 GBP2021-03-31
-31,149 GBP2020-09-30
-31,112 GBP2019-09-30
Equity
-43,396 GBP2021-03-31
-29,149 GBP2020-09-30
-29,112 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-14,335 GBP2020-10-01 ~ 2021-03-31
-37 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,335 GBP2020-10-01 ~ 2021-03-31
-37 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
-14,335 GBP2020-10-01 ~ 2021-03-31
-37 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
18.002020-10-01 ~ 2021-03-31
Motor vehicles
10.002020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
905 GBP2020-10-01 ~ 2021-03-31
702 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
-35,000 GBP2021-03-31
115,000 GBP2020-09-30
Motor vehicles
3,453 GBP2021-03-31
7,574 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
-31,547 GBP2021-03-31
122,574 GBP2020-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,121 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-154,121 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,452 GBP2021-03-31
2,547 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,452 GBP2021-03-31
2,547 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
905 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
-35,000 GBP2021-03-31
115,000 GBP2020-09-30
Motor vehicles
1 GBP2021-03-31
5,027 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,989 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,702 GBP2020-09-30
Other Creditors
Amounts falling due within one year
8,397 GBP2021-03-31
145,289 GBP2020-09-30