Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-03-31
Property, Plant & Equipment
3,713 GBP2020-09-30
Debtors
12,299 GBP2021-03-31
9,082 GBP2020-09-30
Cash at bank and in hand
183,096 GBP2020-09-30
Current Assets
12,299 GBP2021-03-31
192,178 GBP2020-09-30
Creditors
Current
59,976 GBP2020-09-30
Net Current Assets/Liabilities
12,299 GBP2021-03-31
132,202 GBP2020-09-30
Total Assets Less Current Liabilities
12,299 GBP2021-03-31
135,915 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-09-30
Retained earnings (accumulated losses)
12,298 GBP2021-03-31
135,914 GBP2020-09-30
Equity
12,299 GBP2021-03-31
135,915 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-03-31
12019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,309 GBP2020-09-30
Computers
3,821 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
10,130 GBP2020-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,309 GBP2020-10-01 ~ 2021-03-31
Computers
-3,821 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-10,130 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,660 GBP2020-09-30
Computers
3,757 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,417 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
631 GBP2020-10-01 ~ 2021-03-31
Computers
64 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,291 GBP2020-10-01 ~ 2021-03-31
Computers
-3,821 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,112 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
3,649 GBP2020-09-30
Computers
64 GBP2020-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,082 GBP2020-09-30
Other Debtors
Current, Amounts falling due within one year
12,299 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
12,299 GBP2021-03-31
9,082 GBP2020-09-30
Other Taxation & Social Security Payable
Current
26,219 GBP2020-09-30
Other Creditors
Current
33,757 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31