Average Number of Employees
42020-10-01 ~ 2021-09-30
52019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,542 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,135 GBP2021-09-30
16,226 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,909 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
39,407 GBP2021-09-30
53,316 GBP2020-09-30
Property, Plant & Equipment
39,407 GBP2021-09-30
53,316 GBP2020-09-30
Fixed Assets - Investments
982,559 GBP2021-09-30
715,442 GBP2020-09-30
Fixed Assets
1,021,966 GBP2021-09-30
768,758 GBP2020-09-30
Debtors
80,967 GBP2021-09-30
71,631 GBP2020-09-30
Cash at bank and in hand
8,027 GBP2021-09-30
18,067 GBP2020-09-30
Current Assets
88,994 GBP2021-09-30
89,698 GBP2020-09-30
Creditors
Amounts falling due within one year
-728 GBP2021-09-30
Net Current Assets/Liabilities
88,266 GBP2021-09-30
89,698 GBP2020-09-30
Total Assets Less Current Liabilities
1,110,232 GBP2021-09-30
858,456 GBP2020-09-30
Equity
Called up share capital
805 GBP2021-09-30
100 GBP2020-09-30
Share premium
267,055 GBP2021-09-30
Retained earnings (accumulated losses)
842,372 GBP2021-09-30
858,356 GBP2020-09-30
Equity
1,110,232 GBP2021-09-30
858,456 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
69,542 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,135 GBP2021-09-30
16,226 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,909 GBP2020-10-01 ~ 2021-09-30
Amounts invested in assets
Cost valuation, Non-current
982,559 GBP2021-09-30
715,442 GBP2020-09-30
Additions to investments, Non-current
267,117 GBP2021-09-30
Non-current
982,559 GBP2021-09-30
715,442 GBP2020-09-30
Amounts owed by group undertakings and participating interests
16,966 GBP2021-09-30
23,507 GBP2020-09-30
Other Debtors
64,001 GBP2021-09-30
48,124 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
728 GBP2021-09-30