Property, Plant & Equipment
143,191 GBP2023-09-30
164,827 GBP2022-09-30
Fixed Assets
143,191 GBP2023-09-30
164,827 GBP2022-09-30
Cash at bank and in hand
193 GBP2023-09-30
193 GBP2022-09-30
Current Assets
193 GBP2023-09-30
193 GBP2022-09-30
Net Current Assets/Liabilities
-28,556 GBP2023-09-30
Total Assets Less Current Liabilities
114,635 GBP2023-09-30
136,271 GBP2022-09-30
Creditors
Amounts falling due after one year
-237,298 GBP2023-09-30
-228,993 GBP2022-09-30
Net Assets/Liabilities
-122,663 GBP2023-09-30
-92,722 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Revaluation reserve
250,000 GBP2023-09-30
250,000 GBP2022-09-30
Retained earnings (accumulated losses)
-373,663 GBP2023-09-30
-343,722 GBP2022-09-30
Equity
-122,663 GBP2023-09-30
-92,722 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
701,885 GBP2023-09-30
928,917 GBP2022-09-30
Plant and equipment
227,032 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-227,032 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-227,032 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,694 GBP2023-09-30
764,090 GBP2022-09-30
Plant and equipment
226,041 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,645 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-226,041 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-226,041 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
991 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,749 GBP2023-09-30
24,749 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Amounts falling due after one year
237,298 GBP2023-09-30
228,993 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30