Property, Plant & Equipment
0 GBP2022-03-31
54,239 GBP2020-09-30
Total Inventories
0 GBP2022-03-31
650 GBP2020-09-30
Debtors
44,620 GBP2022-03-31
12,672 GBP2020-09-30
Cash at bank and in hand
106,547 GBP2022-03-31
38,589 GBP2020-09-30
Current Assets
151,167 GBP2022-03-31
51,911 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-39,543 GBP2022-03-31
Net Current Assets/Liabilities
111,624 GBP2022-03-31
3,504 GBP2020-09-30
Total Assets Less Current Liabilities
111,624 GBP2022-03-31
57,743 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2022-03-31
Net Assets/Liabilities
81,624 GBP2022-03-31
17,438 GBP2020-09-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-09-30
Retained earnings (accumulated losses)
81,524 GBP2022-03-31
17,338 GBP2020-09-30
Equity
81,624 GBP2022-03-31
17,438 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2022-03-31
12019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-09-30
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-03-31
57,705 GBP2020-09-30
Computers
0 GBP2022-03-31
20,892 GBP2020-09-30
Motor vehicles
0 GBP2022-03-31
41,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
119,597 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,254 GBP2020-10-01 ~ 2022-03-31
Computers
-20,892 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
-92,345 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-176,491 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-03-31
26,395 GBP2020-09-30
Computers
0 GBP2022-03-31
17,637 GBP2020-09-30
Motor vehicles
0 GBP2022-03-31
21,325 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
65,357 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,375 GBP2020-10-01 ~ 2022-03-31
Computers
733 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
12,763 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,871 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,770 GBP2020-10-01 ~ 2022-03-31
Computers
-18,370 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
-34,088 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,228 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
31,310 GBP2020-09-30
Computers
0 GBP2022-03-31
3,254 GBP2020-09-30
Motor vehicles
0 GBP2022-03-31
19,675 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
42,503 GBP2022-03-31
12,000 GBP2020-09-30
Other Debtors
Amounts falling due within one year
2,117 GBP2022-03-31
672 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
44,620 GBP2022-03-31
Amounts falling due within one year, Current
12,672 GBP2020-09-30
Other Taxation & Social Security Payable
Current
32,633 GBP2022-03-31
6,796 GBP2020-09-30
Other Creditors
Current
6,910 GBP2022-03-31
41,611 GBP2020-09-30
Creditors
Current
39,543 GBP2022-03-31
48,407 GBP2020-09-30
Other Creditors
Non-current
30,000 GBP2022-03-31
30,000 GBP2020-09-30