Property, Plant & Equipment
1,232 GBP2020-09-30
Debtors
2,917 GBP2020-09-30
Cash at bank and in hand
4,338 GBP2020-09-30
Current Assets
7,255 GBP2020-09-30
Net Current Assets/Liabilities
-12 GBP2022-02-28
3,623 GBP2020-09-30
Total Assets Less Current Liabilities
-12 GBP2022-02-28
4,855 GBP2020-09-30
Net Assets/Liabilities
-12 GBP2022-02-28
4,617 GBP2020-09-30
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2020-09-30
Retained earnings (accumulated losses)
-13 GBP2022-02-28
4,616 GBP2020-09-30
Equity
-12 GBP2022-02-28
4,617 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,500 GBP2020-09-30
Computers
58 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
11,558 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,500 GBP2020-10-01 ~ 2022-02-28
Computers
-58 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-11,558 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,272 GBP2020-09-30
Computers
54 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,326 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,228 GBP2020-10-01 ~ 2022-02-28
Computers
4 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,232 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,500 GBP2020-10-01 ~ 2022-02-28
Computers
-58 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,558 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
1,228 GBP2020-09-30
Computers
4 GBP2020-09-30
Other Debtors
Amounts falling due within one year
2,917 GBP2020-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,196 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,025 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
12 GBP2022-02-28
411 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-10-01 ~ 2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2022-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-10-01 ~ 2022-02-28
1 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
12020-10-01 ~ 2022-02-28
12019-10-01 ~ 2020-09-30