Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,500 GBP2021-09-30
Property, Plant & Equipment
7,645 GBP2021-09-30
Fixed Assets
12,145 GBP2021-09-30
Debtors
4,614 GBP2021-09-30
Cash at bank and in hand
6,534 GBP2021-09-30
Current Assets
11,148 GBP2021-09-30
Net Current Assets/Liabilities
-10,831 GBP2021-09-30
Total Assets Less Current Liabilities
1,314 GBP2021-09-30
Equity
Called up share capital
100 GBP2021-09-30
Retained earnings (accumulated losses)
1,214 GBP2021-09-30
Equity
1,314 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
11,014 GBP2020-07-24 ~ 2021-09-30
Profit/Loss
11,014 GBP2020-07-24 ~ 2021-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2020-07-24 ~ 2021-09-30
Issue of Equity Instruments
100 GBP2020-07-24 ~ 2021-09-30
Dividends Paid
-9,800 GBP2020-07-24 ~ 2021-09-30
Average Number of Employees
12020-07-24 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-09-30
0 GBP2020-07-23
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2021-09-30
0 GBP2020-07-23
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2020-07-24 ~ 2021-09-30
Intangible Assets
Net goodwill
4,500 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
429 GBP2021-09-30
0 GBP2020-07-23
Computers
200 GBP2021-09-30
0 GBP2020-07-23
Motor vehicles
10,309 GBP2021-09-30
0 GBP2020-07-23
Property, Plant & Equipment - Gross Cost
10,938 GBP2021-09-30
0 GBP2020-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34 GBP2021-09-30
0 GBP2020-07-23
Computers
38 GBP2021-09-30
0 GBP2020-07-23
Motor vehicles
3,221 GBP2021-09-30
0 GBP2020-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,293 GBP2021-09-30
0 GBP2020-07-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2020-07-24 ~ 2021-09-30
Computers
38 GBP2020-07-24 ~ 2021-09-30
Motor vehicles
3,221 GBP2020-07-24 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,293 GBP2020-07-24 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
395 GBP2021-09-30
Computers
162 GBP2021-09-30
Motor vehicles
7,088 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
4,614 GBP2021-09-30
Trade Creditors/Trade Payables
Current
10,201 GBP2021-09-30
Corporation Tax Payable
Current
3,405 GBP2021-09-30
Other Taxation & Social Security Payable
Current
3,466 GBP2021-09-30
Other Creditors
Current
35 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
4,872 GBP2021-09-30
Creditors
Current
21,979 GBP2021-09-30