Property, Plant & Equipment
11,354 GBP2021-09-30
Total Inventories
7,000 GBP2021-09-30
Debtors
1,135 GBP2022-09-30
1,656 GBP2021-09-30
Cash at bank and in hand
20,284 GBP2021-09-30
Current Assets
1,135 GBP2022-09-30
28,940 GBP2021-09-30
Net Current Assets/Liabilities
102 GBP2022-09-30
13,077 GBP2021-09-30
Net Assets/Liabilities
102 GBP2022-09-30
24,431 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
2 GBP2022-09-30
24,331 GBP2021-09-30
Equity
102 GBP2022-09-30
24,431 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
85,488 GBP2021-09-30
Plant and equipment
59,603 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
145,091 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-85,488 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
-59,603 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-145,091 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,528 GBP2021-09-30
Plant and equipment
56,209 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,737 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-77,528 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
-56,209 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-133,737 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
7,960 GBP2021-09-30
Plant and equipment
3,394 GBP2021-09-30
Other Debtors
1,135 GBP2022-09-30
1,656 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,597 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
85 GBP2022-09-30
863 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,036 GBP2021-09-30
Other Creditors
Amounts falling due within one year
948 GBP2022-09-30
6,367 GBP2021-09-30