Property, Plant & Equipment
26,358 GBP2021-03-31
70,289 GBP2019-09-30
Cash at bank and in hand
39 GBP2021-03-31
376 GBP2019-09-30
Net Current Assets/Liabilities
-57,841 GBP2021-03-31
-67,613 GBP2019-09-30
Total Assets Less Current Liabilities
-31,483 GBP2021-03-31
2,676 GBP2019-09-30
Creditors
Amounts falling due after one year
-23,488 GBP2019-09-30
Net Assets/Liabilities
-31,483 GBP2021-03-31
-20,812 GBP2019-09-30
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2019-09-30
Retained earnings (accumulated losses)
-31,486 GBP2021-03-31
-20,815 GBP2019-09-30
Equity
-31,483 GBP2021-03-31
-20,812 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,244 GBP2021-03-31
92,488 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-46,244 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,886 GBP2021-03-31
22,199 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,787 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,100 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
26,358 GBP2021-03-31
70,289 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,650 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
272 GBP2019-09-30
Loans received from directors
Amounts falling due within one year
54,466 GBP2021-03-31
54,466 GBP2019-09-30
Accrued Liabilities
Amounts falling due within one year
3,414 GBP2021-03-31
2,601 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,488 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2021-03-31
22018-10-01 ~ 2019-09-30