Property, Plant & Equipment
3,557 GBP2022-09-30
Fixed Assets
3,557 GBP2022-09-30
Trade Debtors/Trade Receivables
3,396 GBP2023-09-30
Cash at bank and in hand
1,752 GBP2023-09-30
34,045 GBP2022-09-30
Current Assets
5,148 GBP2023-09-30
34,045 GBP2022-09-30
Net Current Assets/Liabilities
3,635 GBP2023-09-30
Total Assets Less Current Liabilities
3,635 GBP2023-09-30
25,117 GBP2022-09-30
Net Assets/Liabilities
3,635 GBP2023-09-30
25,117 GBP2022-09-30
Equity
Called up share capital
1 GBP2022-09-30
Retained earnings (accumulated losses)
3,635 GBP2023-09-30
25,116 GBP2022-09-30
Equity
3,635 GBP2023-09-30
25,117 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
6,750 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,750 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
47,362 GBP2022-09-30
Furniture and fittings
1,982 GBP2022-09-30
Motor vehicles
24,017 GBP2022-09-30
Plant and equipment
21,363 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,982 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-24,017 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-21,363 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-47,362 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,805 GBP2022-09-30
Furniture and fittings
1,982 GBP2022-09-30
Motor vehicles
23,785 GBP2022-09-30
Plant and equipment
18,038 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,805 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-1,982 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-23,785 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-18,038 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,325 GBP2022-09-30
Motor vehicles
232 GBP2022-09-30
Other Debtors
Amounts falling due within one year
3,396 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
709 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,174 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,513 GBP2023-09-30
10,602 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30