Intangible Assets
9,000 GBP2020-09-30
Property, Plant & Equipment
4,381 GBP2020-09-30
Fixed Assets
13,381 GBP2020-09-30
Cash at bank and in hand
2,031 GBP2020-09-30
Net Current Assets/Liabilities
-62,899 GBP2022-02-28
-64,800 GBP2020-09-30
Net Assets/Liabilities
-62,899 GBP2022-02-28
-51,419 GBP2020-09-30
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2020-09-30
Retained earnings (accumulated losses)
-62,999 GBP2022-02-28
-51,519 GBP2020-09-30
Equity
-62,899 GBP2022-02-28
-51,419 GBP2020-09-30
Average Number of Employees
02020-10-01 ~ 2022-02-28
12019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2020-09-30
Intangible Assets - Gross Cost
15,000 GBP2020-09-30
Intangible assets - Disposals
-15,000 GBP2020-10-01 ~ 2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2020-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-6,000 GBP2020-10-01 ~ 2022-02-28
Intangible Assets
Goodwill
9,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,899 GBP2020-09-30
Motor vehicles
7,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
14,899 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,899 GBP2020-10-01 ~ 2022-02-28
Motor vehicles
-7,000 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-14,899 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,140 GBP2020-09-30
Motor vehicles
5,378 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,518 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,140 GBP2020-10-01 ~ 2022-02-28
Motor vehicles
-5,378 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,518 GBP2020-10-01 ~ 2022-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,759 GBP2020-09-30
Motor vehicles
1,622 GBP2020-09-30
Accrued Liabilities
1,200 GBP2022-02-28
1,200 GBP2020-09-30
Other Creditors
61,699 GBP2022-02-28
65,631 GBP2020-09-30
Director Remuneration
8,814 GBP2020-10-01 ~ 2022-02-28
8,706 GBP2019-10-01 ~ 2020-09-30