Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
729 GBP2020-09-30
Debtors
9,144 GBP2021-09-30
4,892 GBP2020-09-30
Cash at bank and in hand
5,405 GBP2021-09-30
9,266 GBP2020-09-30
Current Assets
14,549 GBP2021-09-30
14,158 GBP2020-09-30
Creditors
Amounts falling due within one year
7,264 GBP2021-09-30
6,426 GBP2020-09-30
Net Current Assets/Liabilities
7,285 GBP2021-09-30
7,732 GBP2020-09-30
Total Assets Less Current Liabilities
7,285 GBP2021-09-30
8,461 GBP2020-09-30
Equity
Called up share capital
10 GBP2021-09-30
10 GBP2020-09-30
Retained earnings (accumulated losses)
7,275 GBP2021-09-30
8,451 GBP2020-09-30
Equity
7,285 GBP2021-09-30
8,461 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-10-01 ~ 2021-09-30
Motor vehicles
0.252020-10-01 ~ 2021-09-30
Office equipment
0.252020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,840 GBP2020-09-30
Motor vehicles
2,971 GBP2020-09-30
Office equipment
2,550 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
7,361 GBP2020-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,840 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
-2,971 GBP2020-10-01 ~ 2021-09-30
Office equipment
-2,550 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-7,361 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,469 GBP2020-09-30
Motor vehicles
2,971 GBP2020-09-30
Office equipment
2,192 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,632 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,651 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
-2,971 GBP2020-10-01 ~ 2021-09-30
Office equipment
-2,192 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,814 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
371 GBP2020-09-30
Office equipment
358 GBP2020-09-30
Other Debtors
9,144 GBP2021-09-30
4,892 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
6,997 GBP2021-09-30
3,668 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,906 GBP2020-09-30
Other Creditors
Amounts falling due within one year
267 GBP2021-09-30
852 GBP2020-09-30