Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
585 GBP2021-09-30
Debtors
21,225 GBP2021-09-30
Cash at bank and in hand
619 GBP2021-09-30
Current Assets
21,844 GBP2021-09-30
Net Current Assets/Liabilities
-38,269 GBP2021-09-30
Net Assets/Liabilities
-37,684 GBP2021-09-30
Equity
Called up share capital
100 GBP2021-09-30
Retained earnings (accumulated losses)
-37,784 GBP2021-09-30
Equity
-37,684 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,230 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-24,230 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Computers
675 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
675 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,019 GBP2020-10-01 ~ 2021-09-30
Computers
90 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,109 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,019 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,019 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
90 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90 GBP2021-09-30
Property, Plant & Equipment
Computers
585 GBP2021-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,593 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,632 GBP2021-09-30
Other Debtors
Amounts falling due within one year
8,000 GBP2021-09-30
Debtors
Amounts falling due within one year
21,225 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,381 GBP2021-09-30
Loans received from directors
Amounts falling due within one year
55,652 GBP2021-09-30
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2021-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30