Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
191 GBP2020-09-30
Fixed Assets
191 GBP2020-09-30
Debtors
2,717 GBP2021-09-30
4,513 GBP2020-09-30
Cash at bank and in hand
517 GBP2021-09-30
6,812 GBP2020-09-30
Current Assets
3,234 GBP2021-09-30
11,325 GBP2020-09-30
Net Current Assets/Liabilities
2 GBP2021-09-30
-153 GBP2020-09-30
Total Assets Less Current Liabilities
2 GBP2021-09-30
38 GBP2020-09-30
Net Assets/Liabilities
2 GBP2021-09-30
2 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Equity
2 GBP2021-09-30
2 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
489 GBP2020-10-01
Property, Plant & Equipment - Gross Cost
489 GBP2020-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-489 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-489 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2020-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298 GBP2020-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-298 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-298 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
191 GBP2020-09-30
Amounts owed by directors
2,717 GBP2021-09-30
4,513 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
3,972 GBP2021-09-30
12,061 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-741 GBP2021-09-30
-583 GBP2020-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-09-30
Deferred Tax Liabilities
36 GBP2020-10-01
36 GBP2020-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-36 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
36 GBP2020-09-30
Dividends Paid on Shares
16,587 GBP2020-10-01 ~ 2021-09-30
51,291 GBP2019-10-01 ~ 2020-09-30
All ordinary shares
16,587 GBP2020-10-01 ~ 2021-09-30
Advances or credits given to directors
2,717 GBP2021-09-30
4,513 GBP2020-10-01
Advances or credits repaid by directors
-1,796 GBP2020-10-01 ~ 2021-09-30