Property, Plant & Equipment
3,216 GBP2021-09-30
520 GBP2020-09-30
Debtors
479 GBP2021-09-30
Cash at bank and in hand
15,810 GBP2021-09-30
53,310 GBP2020-09-30
Current Assets
16,289 GBP2021-09-30
53,310 GBP2020-09-30
Net Current Assets/Liabilities
15,764 GBP2021-09-30
51,635 GBP2020-09-30
Net Assets/Liabilities
18,980 GBP2021-09-30
52,155 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
18,880 GBP2021-09-30
52,055 GBP2020-09-30
Equity
18,980 GBP2021-09-30
52,155 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Computers
650 GBP2021-09-30
650 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
4,150 GBP2021-09-30
650 GBP2020-09-30
Motor vehicles
3,500 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
234 GBP2021-09-30
130 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934 GBP2021-09-30
130 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
700 GBP2020-10-01 ~ 2021-09-30
Computers
104 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
700 GBP2021-09-30
Property, Plant & Equipment
Motor vehicles
2,800 GBP2021-09-30
Computers
416 GBP2021-09-30
520 GBP2020-09-30
Other Debtors
Amounts falling due after one year
479 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
525 GBP2021-09-30
1,370 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
305 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-10-01 ~ 2021-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-10-01 ~ 2021-09-30
100 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30