Property, Plant & Equipment
0 GBP2024-02-28
4,808 GBP2022-09-30
Debtors
0 GBP2024-02-28
48,387 GBP2022-09-30
Cash at bank and in hand
16,831 GBP2024-02-28
34,063 GBP2022-09-30
Current Assets
16,831 GBP2024-02-28
130,581 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-87,230 GBP2022-09-30
Net Current Assets/Liabilities
143 GBP2024-02-28
43,351 GBP2022-09-30
Total Assets Less Current Liabilities
143 GBP2024-02-28
48,159 GBP2022-09-30
Net Assets/Liabilities
143 GBP2024-02-28
47,258 GBP2022-09-30
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2022-09-30
Retained earnings (accumulated losses)
43 GBP2024-02-28
47,158 GBP2022-09-30
Equity
143 GBP2024-02-28
47,258 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2024-02-28
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-02-28
6,716 GBP2022-09-30
Furniture and fittings
0 GBP2024-02-28
6,462 GBP2022-09-30
Computers
0 GBP2024-02-28
5,884 GBP2022-09-30
Motor vehicles
0 GBP2024-02-28
24,282 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-28
43,344 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,716 GBP2022-10-01 ~ 2024-02-28
Furniture and fittings
-6,462 GBP2022-10-01 ~ 2024-02-28
Computers
-6,443 GBP2022-10-01 ~ 2024-02-28
Motor vehicles
-24,282 GBP2022-10-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-43,903 GBP2022-10-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-02-28
6,617 GBP2022-09-30
Furniture and fittings
0 GBP2024-02-28
6,462 GBP2022-09-30
Computers
0 GBP2024-02-28
5,884 GBP2022-09-30
Motor vehicles
0 GBP2024-02-28
19,573 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-28
38,536 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,617 GBP2022-10-01 ~ 2024-02-28
Furniture and fittings
-6,462 GBP2022-10-01 ~ 2024-02-28
Computers
-5,884 GBP2022-10-01 ~ 2024-02-28
Motor vehicles
-19,573 GBP2022-10-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,536 GBP2022-10-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2024-02-28
99 GBP2022-09-30
Furniture and fittings
0 GBP2024-02-28
0 GBP2022-09-30
Computers
0 GBP2024-02-28
0 GBP2022-09-30
Motor vehicles
0 GBP2024-02-28
4,709 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-28
32,604 GBP2022-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-02-28
15,783 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
0 GBP2024-02-28
Current, Amounts falling due within one year
48,387 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,713 GBP2024-02-28
25,957 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,385 GBP2024-02-28
55,103 GBP2022-09-30
Other Creditors
Current
9,590 GBP2024-02-28
6,170 GBP2022-09-30
Creditors
Current
16,688 GBP2024-02-28
87,230 GBP2022-09-30
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2022-09-30