STEVTON (NO. 401) LIMITED - 2007-11-27
Turnover/Revenue
6,000 GBP2020-10-01 ~ 2021-09-30
6,000 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-0 GBP2020-10-01 ~ 2021-09-30
-0 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
6,000 GBP2020-10-01 ~ 2021-09-30
5,000 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-5,000 GBP2020-10-01 ~ 2021-09-30
-4,000 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
1,000 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-10-01 ~ 2020-09-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2020-10-01 ~ 2021-09-30
0 GBP2020-10-01 ~ 2021-09-30
-0 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
1,000 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
0 GBP2020-09-30
Property, Plant & Equipment
0 GBP2021-09-30
0 GBP2020-09-30
Fixed Assets
0 GBP2021-09-30
0 GBP2020-09-30
Debtors
Current
1,000 GBP2021-09-30
2,000 GBP2020-09-30
Cash at bank and in hand
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Current Assets
2,000 GBP2021-09-30
3,000 GBP2020-09-30
Net Current Assets/Liabilities
-1,000 GBP2021-09-30
-1,000 GBP2020-09-30
Total Assets Less Current Liabilities
-1,000 GBP2021-09-30
-0 GBP2020-09-30
Net Assets/Liabilities
-1,000 GBP2021-09-30
-2,000 GBP2020-09-30
Equity
Called up share capital
0 GBP2021-09-30
0 GBP2020-09-30
0 GBP2019-10-01
Share premium
1,000 GBP2021-09-30
1,000 GBP2020-09-30
1,000 GBP2019-10-01
Retained earnings (accumulated losses)
-2,000 GBP2021-09-30
-3,000 GBP2020-09-30
-3,000 GBP2019-10-01
Equity
-1,000 GBP2021-09-30
-2,000 GBP2020-09-30
-3,000 GBP2019-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
1,000 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Goodwill
4,000 GBP2021-09-30
4,000 GBP2020-09-30
Intangible Assets - Gross Cost
5,000 GBP2021-09-30
5,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Goodwill
4,000 GBP2021-09-30
4,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2021-09-30
5,000 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Development expenditure
0 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Buildings
0 GBP2021-09-30
0 GBP2020-09-30
Plant and equipment
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Furniture and fittings
0 GBP2021-09-30
0 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2020-09-30
Furniture and fittings
0 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
0 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-09-30
Furniture and fittings
0 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2021-09-30
Property, Plant & Equipment
Buildings
0 GBP2021-09-30
0 GBP2020-09-30
Plant and equipment
0 GBP2021-09-30
0 GBP2020-09-30
Furniture and fittings
0 GBP2021-09-30
0 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-09-30
1,000 GBP2020-09-30
Other Debtors
Current
0 GBP2021-09-30
0 GBP2020-09-30
Prepayments/Accrued Income
Current
0 GBP2021-09-30
1,000 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2021-09-30
0 GBP2020-09-30
Taxation/Social Security Payable
Current
0 GBP2021-09-30
1,000 GBP2020-09-30
Other Creditors
Current
0 GBP2021-09-30
0 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2021-09-30
3,000 GBP2020-09-30
Creditors
Current
3,000 GBP2021-09-30
4,000 GBP2020-09-30
Other Remaining Borrowings
Non-current
1,000 GBP2020-09-30
Net Deferred Tax Liability/Asset
-0 GBP2021-09-30
-0 GBP2020-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2021-09-30
-0 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,000 shares2021-09-30
400,000 shares2020-09-30
Par Value of Share
Class 2 ordinary share
0 GBP2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital
Class 2 ordinary share
0 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
384,000 shares2021-09-30
384,000 shares2020-09-30
Par Value of Share
Class 1 ordinary share
0 GBP2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-09-30
0 GBP2020-09-30
Between one and five year
0 GBP2021-09-30
0 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-09-30
0 GBP2020-09-30
Current Tax for the Period
-0 GBP2020-10-01 ~ 2021-09-30
-0 GBP2019-10-01 ~ 2020-09-30