Property, Plant & Equipment
1,678 GBP2022-09-30
7,025 GBP2021-09-30
Fixed Assets
1,678 GBP2022-09-30
7,025 GBP2021-09-30
Debtors
109,027 GBP2022-09-30
22,945 GBP2021-09-30
Cash at bank and in hand
37,261 GBP2022-09-30
198,043 GBP2021-09-30
Current Assets
146,288 GBP2022-09-30
220,988 GBP2021-09-30
Net Current Assets/Liabilities
-903 GBP2022-09-30
-109,861 GBP2021-09-30
Total Assets Less Current Liabilities
775 GBP2022-09-30
-102,836 GBP2021-09-30
Net Assets/Liabilities
775 GBP2022-09-30
-102,836 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
675 GBP2022-09-30
-102,936 GBP2021-09-30
Equity
775 GBP2022-09-30
-102,836 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2021-10-01 ~ 2022-09-30
Office equipment
20 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
25,417 GBP2021-09-30
Tools/Equipment for furniture and fittings
65,031 GBP2022-09-30
65,031 GBP2021-09-30
Office equipment
404 GBP2022-09-30
232 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
65,435 GBP2022-09-30
90,680 GBP2021-09-30
Property, Plant & Equipment - Disposals
-25,417 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,216 GBP2021-09-30
Tools/Equipment for furniture and fittings
63,639 GBP2022-09-30
63,393 GBP2021-09-30
Office equipment
118 GBP2022-09-30
46 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,757 GBP2022-09-30
83,655 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
246 GBP2021-10-01 ~ 2022-09-30
Office equipment
72 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,216 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,392 GBP2022-09-30
1,638 GBP2021-09-30
Office equipment
286 GBP2022-09-30
186 GBP2021-09-30
Vehicles
5,201 GBP2021-09-30
Other Debtors
Amounts falling due within one year
109,027 GBP2022-09-30
11,926 GBP2021-09-30
Prepayments/Accrued Income
Amounts falling due within one year
11,019 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,161 GBP2022-09-30
684 GBP2021-09-30
Other Creditors
Amounts falling due within one year
30 GBP2022-09-30
330,165 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
146,000 GBP2022-09-30