Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,534 GBP2019-09-30
Debtors
328 GBP2019-09-30
Cash at bank and in hand
2,088 GBP2020-09-30
3,707 GBP2019-09-30
Current Assets
2,088 GBP2020-09-30
4,035 GBP2019-09-30
Net Current Assets/Liabilities
928 GBP2020-09-30
-1,371 GBP2019-09-30
Net Assets/Liabilities
928 GBP2020-09-30
3,163 GBP2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
02018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,400 GBP2019-09-30
Other
2,718 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
14,118 GBP2019-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,400 GBP2019-10-01 ~ 2020-09-30
Other
-2,718 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-14,118 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,169 GBP2019-09-30
Other
1,415 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,584 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
808 GBP2019-10-01 ~ 2020-09-30
Other
260 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,977 GBP2019-10-01 ~ 2020-09-30
Other
-1,675 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,652 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Motor vehicles
3,231 GBP2019-09-30
Other
1,303 GBP2019-09-30
Prepayments
328 GBP2019-09-30
Debtors
Current
328 GBP2019-09-30
Taxation/Social Security Payable
539 GBP2020-09-30
645 GBP2019-09-30
Accrued Liabilities
300 GBP2020-09-30
300 GBP2019-09-30
Other Creditors
321 GBP2020-09-30
4,461 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
100 shares2019-09-30