Property, Plant & Equipment
25,796 GBP2021-09-30
35,583 GBP2020-09-30
Debtors
Current
17,559 GBP2021-09-30
11,697 GBP2020-09-30
Cash at bank and in hand
20,588 GBP2021-09-30
18,119 GBP2020-09-30
Current Assets
38,147 GBP2021-09-30
29,816 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-23,272 GBP2021-09-30
-4,807 GBP2020-09-30
Net Current Assets/Liabilities
14,875 GBP2021-09-30
25,009 GBP2020-09-30
Total Assets Less Current Liabilities
40,671 GBP2021-09-30
60,592 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-46,400 GBP2020-09-30
Net Assets/Liabilities
3,822 GBP2021-09-30
14,192 GBP2020-09-30
Average Number of Employees
72020-10-01 ~ 2021-09-30
72019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation Expense
9,786 GBP2020-10-01 ~ 2021-09-30
11,861 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets - Gross Cost
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,282 GBP2021-09-30
50,282 GBP2020-09-30
Other
30,706 GBP2021-09-30
30,706 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
80,988 GBP2021-09-30
80,988 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,611 GBP2021-09-30
25,387 GBP2020-09-30
Other
23,581 GBP2021-09-30
20,018 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,192 GBP2021-09-30
45,405 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,224 GBP2020-10-01 ~ 2021-09-30
Other
3,563 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,787 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
18,671 GBP2021-09-30
24,895 GBP2020-09-30
Other
7,125 GBP2021-09-30
10,688 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-09-30