Turnover/Revenue
37,111 GBP2021-10-01 ~ 2022-09-30
2,609 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-4,014 GBP2021-10-01 ~ 2022-09-30
-10,474 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
27,500 GBP2021-10-01 ~ 2022-09-30
-8,488 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-48,225 GBP2021-10-01 ~ 2022-09-30
-37,370 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
28,374 GBP2022-09-30
28,943 GBP2021-09-30
Fixed Assets - Investments
2 GBP2022-09-30
2 GBP2021-09-30
Fixed Assets
28,376 GBP2022-09-30
28,945 GBP2021-09-30
Debtors
111,961 GBP2022-09-30
119,957 GBP2021-09-30
Cash at bank and in hand
126,672 GBP2022-09-30
92,450 GBP2021-09-30
Current Assets
238,633 GBP2022-09-30
212,407 GBP2021-09-30
Net Current Assets/Liabilities
229,249 GBP2022-09-30
212,406 GBP2021-09-30
Net Assets/Liabilities
257,625 GBP2022-09-30
241,351 GBP2021-09-30
Equity
Retained earnings (accumulated losses)
248,203 GBP2022-09-30
220,702 GBP2021-09-30
Equity
257,625 GBP2022-09-30
241,351 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,288 GBP2022-09-30
17,288 GBP2021-09-30
Vehicles
25,260 GBP2022-09-30
25,260 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
42,548 GBP2022-09-30
42,548 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,178 GBP2022-09-30
1,015 GBP2021-09-30
Vehicles
12,996 GBP2022-09-30
12,590 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,174 GBP2022-09-30
13,605 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
163 GBP2021-10-01 ~ 2022-09-30
Vehicles
406 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
16,110 GBP2022-09-30
16,273 GBP2021-09-30
Vehicles
12,264 GBP2022-09-30
12,670 GBP2021-09-30
Trade Debtors/Trade Receivables
7,629 GBP2022-09-30
9,625 GBP2021-09-30
Other Debtors
104,332 GBP2022-09-30
110,332 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
5,028 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-09-30
1 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-10-01 ~ 2021-09-30