Property, Plant & Equipment
12,568 GBP2021-09-30
Debtors
Current
11,597 GBP2022-09-30
11,104 GBP2021-09-30
Cash at bank and in hand
8,858 GBP2022-09-30
15,884 GBP2021-09-30
Current Assets
20,455 GBP2022-09-30
26,988 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-36,295 GBP2021-09-30
Net Current Assets/Liabilities
12,421 GBP2022-09-30
-8,199 GBP2021-09-30
Total Assets Less Current Liabilities
12,421 GBP2022-09-30
4,369 GBP2021-09-30
Net Assets/Liabilities
10,039 GBP2022-09-30
2 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
14,400 GBP2022-09-30
14,400 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
14,400 GBP2022-09-30
14,400 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,422 GBP2021-09-30
Motor vehicles
39,036 GBP2021-09-30
Other
2,364 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
44,822 GBP2021-09-30
Property, Plant & Equipment - Disposals
Office equipment
-3,422 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-39,036 GBP2021-10-01 ~ 2022-09-30
Other
-2,364 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-44,822 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,222 GBP2021-09-30
Motor vehicles
26,759 GBP2021-09-30
Other
2,273 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,254 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,222 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-26,759 GBP2021-10-01 ~ 2022-09-30
Other
-2,273 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,254 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Office equipment
200 GBP2021-09-30
Motor vehicles
12,277 GBP2021-09-30
Other
91 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-09-30
4 shares2021-09-30
Dividend per share (interim)
900.002021-10-01 ~ 2022-09-30
6,577.502020-10-01 ~ 2021-09-30
Director Remuneration
10,596 GBP2021-10-01 ~ 2022-09-30
14,670 GBP2020-10-01 ~ 2021-09-30