Intangible Assets
150 GBP2022-03-31
150 GBP2020-09-30
Property, Plant & Equipment
1,197 GBP2022-03-31
3,430 GBP2020-09-30
Fixed Assets
1,347 GBP2022-03-31
3,580 GBP2020-09-30
Debtors
24 GBP2022-03-31
4,032 GBP2020-09-30
Cash at bank and in hand
5,034 GBP2022-03-31
9,520 GBP2020-09-30
Current Assets
5,058 GBP2022-03-31
13,552 GBP2020-09-30
Net Current Assets/Liabilities
3,282 GBP2022-03-31
9,365 GBP2020-09-30
Net Assets/Liabilities
4,629 GBP2022-03-31
12,945 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2022-03-31
22019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
150 GBP2022-03-31
150 GBP2020-09-30
Intangible Assets - Gross Cost
150 GBP2022-03-31
150 GBP2020-09-30
Intangible Assets
Goodwill
150 GBP2022-03-31
150 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,562 GBP2022-03-31
4,562 GBP2020-09-30
Office equipment
9,231 GBP2022-03-31
7,932 GBP2020-09-30
Motor vehicles
17,593 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
13,793 GBP2022-03-31
30,087 GBP2020-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,593 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-17,593 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,485 GBP2022-03-31
4,438 GBP2020-09-30
Office equipment
8,111 GBP2022-03-31
7,756 GBP2020-09-30
Motor vehicles
14,463 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,596 GBP2022-03-31
26,657 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2020-10-01 ~ 2022-03-31
Office equipment
355 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,463 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,463 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
77 GBP2022-03-31
124 GBP2020-09-30
Office equipment
1,120 GBP2022-03-31
176 GBP2020-09-30
Motor vehicles
3,130 GBP2020-09-30
Trade Debtors/Trade Receivables
4,032 GBP2020-09-30
Other Debtors
24 GBP2022-03-31
Debtors
Current
24 GBP2022-03-31
4,032 GBP2020-09-30
Taxation/Social Security Payable
276 GBP2022-03-31
2,788 GBP2020-09-30
Other Creditors
1,500 GBP2022-03-31
1,399 GBP2020-09-30