Property, Plant & Equipment
93 GBP2021-09-30
179 GBP2020-09-30
Debtors
4,395 GBP2021-09-30
5,200 GBP2020-09-30
Cash at bank and in hand
3,176 GBP2021-09-30
276 GBP2020-09-30
Current Assets
7,571 GBP2021-09-30
5,476 GBP2020-09-30
Creditors
Current
70,491 GBP2021-09-30
61,794 GBP2020-09-30
Net Current Assets/Liabilities
-62,920 GBP2021-09-30
-56,318 GBP2020-09-30
Total Assets Less Current Liabilities
-62,827 GBP2021-09-30
-56,139 GBP2020-09-30
Equity
Called up share capital
3 GBP2021-09-30
3 GBP2020-09-30
Retained earnings (accumulated losses)
-62,830 GBP2021-09-30
-56,142 GBP2020-09-30
Equity
-62,827 GBP2021-09-30
-56,139 GBP2020-09-30
Average Number of Employees
42020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,479 GBP2021-09-30
2,479 GBP2020-09-30
Motor vehicles
10,042 GBP2020-09-30
Computers
2,748 GBP2021-09-30
2,748 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
5,227 GBP2021-09-30
15,269 GBP2020-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,042 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-10,042 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,391 GBP2021-09-30
2,305 GBP2020-09-30
Motor vehicles
10,042 GBP2020-09-30
Computers
2,743 GBP2021-09-30
2,743 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,134 GBP2021-09-30
15,090 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,042 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,042 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
88 GBP2021-09-30
174 GBP2020-09-30
Computers
5 GBP2021-09-30
5 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
4,395 GBP2021-09-30
Current, Amounts falling due within one year
5,200 GBP2020-09-30
Other Taxation & Social Security Payable
Current
644 GBP2021-09-30
316 GBP2020-09-30
Other Creditors
Current
69,847 GBP2021-09-30
61,478 GBP2020-09-30