Property, Plant & Equipment
0 GBP2023-09-30
37,459 GBP2022-09-30
Debtors
15,828 GBP2023-09-30
5,058 GBP2022-09-30
Cash at bank and in hand
105 GBP2023-09-30
114 GBP2022-09-30
Current Assets
15,933 GBP2023-09-30
5,172 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-5,992 GBP2023-09-30
-141,422 GBP2022-09-30
Net Current Assets/Liabilities
9,941 GBP2023-09-30
-136,250 GBP2022-09-30
Total Assets Less Current Liabilities
9,941 GBP2023-09-30
-98,791 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-9,939 GBP2023-09-30
-11,020 GBP2022-09-30
Net Assets/Liabilities
2 GBP2023-09-30
-109,811 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
0 GBP2023-09-30
-109,813 GBP2022-09-30
Equity
2 GBP2023-09-30
-109,811 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
49,243 GBP2022-09-30
Other
0 GBP2023-09-30
7,989 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
57,232 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-49,243 GBP2022-10-01 ~ 2023-09-30
Other
-7,989 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-57,232 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
11,814 GBP2022-09-30
Other
0 GBP2023-09-30
7,959 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
19,773 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,814 GBP2022-10-01 ~ 2023-09-30
Other
-7,959 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,773 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
37,429 GBP2022-09-30
Other
0 GBP2023-09-30
30 GBP2022-09-30
Amounts Owed By Related Parties
15,828 GBP2023-09-30
Current
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
0 GBP2023-09-30
5,058 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
15,828 GBP2023-09-30
5,058 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,630 GBP2023-09-30
1,706 GBP2022-09-30
Other Creditors
Current
4,362 GBP2023-09-30
139,716 GBP2022-09-30
Creditors
Current
5,992 GBP2023-09-30
141,422 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
9,939 GBP2023-09-30
11,020 GBP2022-09-30