Intangible Assets
8,940 GBP2021-09-30
Property, Plant & Equipment
46,474 GBP2021-09-30
Fixed Assets
55,414 GBP2021-09-30
Total Inventories
102,600 GBP2021-09-30
Debtors
675 GBP2021-09-30
Cash at bank and in hand
782 GBP2021-09-30
Current Assets
104,057 GBP2021-09-30
Net Current Assets/Liabilities
-192,718 GBP2022-09-30
-147,955 GBP2021-09-30
Net Assets/Liabilities
-192,718 GBP2022-09-30
-92,541 GBP2021-09-30
Equity
Called up share capital
102 GBP2022-09-30
102 GBP2021-09-30
Retained earnings (accumulated losses)
-192,820 GBP2022-09-30
-92,643 GBP2021-09-30
Equity
-192,718 GBP2022-09-30
-92,541 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Goodwill
11,280 GBP2022-09-30
11,280 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,280 GBP2022-09-30
2,340 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,940 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Goodwill
8,940 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,739 GBP2021-09-30
Plant and equipment
66,424 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
111,163 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-44,739 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
-66,424 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-111,163 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,689 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,689 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-64,689 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,689 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
44,739 GBP2021-09-30
Plant and equipment
1,735 GBP2021-09-30
Other Debtors
675 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2022-09-30
22,305 GBP2021-09-30
Other Creditors
Amounts falling due within one year
192,058 GBP2022-09-30
229,707 GBP2021-09-30