Property, Plant & Equipment
1 GBP2022-09-30
47,251 GBP2021-09-30
Total Inventories
0 GBP2022-09-30
11,245 GBP2021-09-30
Debtors
250 GBP2022-09-30
112 GBP2021-09-30
Cash at bank and in hand
3,019 GBP2022-09-30
49,799 GBP2021-09-30
Current Assets
3,269 GBP2022-09-30
61,156 GBP2021-09-30
Net Current Assets/Liabilities
2 GBP2022-09-30
-41,275 GBP2021-09-30
Total Assets Less Current Liabilities
3 GBP2022-09-30
5,976 GBP2021-09-30
Equity
Called up share capital
3 GBP2022-09-30
3 GBP2021-09-30
Retained earnings (accumulated losses)
0 GBP2022-09-30
5,973 GBP2021-09-30
Equity
3 GBP2022-09-30
5,976 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2022-09-30
59,361 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
1 GBP2022-09-30
59,362 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-59,361 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-59,361 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2022-09-30
12,111 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
12,111 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,111 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,111 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Motor vehicles
0 GBP2022-09-30
47,250 GBP2021-09-30
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2021-09-30
Other Debtors
Current
250 GBP2022-09-30
70 GBP2021-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-09-30
42 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
250 GBP2022-09-30
112 GBP2021-09-30
Trade Creditors/Trade Payables
Current
1,262 GBP2022-09-30
0 GBP2021-09-30
Amounts owed to group undertakings
Current
1,310 GBP2022-09-30
97,990 GBP2021-09-30
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
1,781 GBP2021-09-30
Other Creditors
Current
695 GBP2022-09-30
2,660 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Equity
Called up share capital
3 GBP2022-09-30
3 GBP2021-09-30