Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
142019-10-01 ~ 2020-09-30
262018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
409,948 GBP2020-09-30
383,529 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336,129 GBP2020-09-30
311,523 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,606 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
73,819 GBP2020-09-30
72,006 GBP2019-09-30
Property, Plant & Equipment
73,819 GBP2020-09-30
72,006 GBP2019-09-30
Debtors
11,769 GBP2020-09-30
9,155 GBP2019-09-30
Cash at bank and in hand
17,595 GBP2020-09-30
25,963 GBP2019-09-30
Current Assets
29,364 GBP2020-09-30
35,118 GBP2019-09-30
Net Current Assets/Liabilities
-20,811 GBP2020-09-30
-73,460 GBP2019-09-30
Total Assets Less Current Liabilities
53,008 GBP2020-09-30
-1,454 GBP2019-09-30
Creditors
Amounts falling due after one year
-50,000 GBP2020-09-30
Net Assets/Liabilities
3,008 GBP2020-09-30
-1,454 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
3,006 GBP2020-09-30
-1,456 GBP2019-09-30
Equity
3,008 GBP2020-09-30
-1,454 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
409,948 GBP2020-09-30
383,529 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,129 GBP2020-09-30
311,523 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,606 GBP2019-10-01 ~ 2020-09-30
Other Debtors
11,769 GBP2020-09-30
9,155 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,005 GBP2020-09-30
25,907 GBP2019-09-30
Other Creditors
Amounts falling due within one year
49,170 GBP2020-09-30
82,671 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-09-30