Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,430 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,529 GBP2023-09-30
9,562 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
967 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
2,901 GBP2023-09-30
3,868 GBP2022-09-30
Property, Plant & Equipment
2,901 GBP2023-09-30
3,868 GBP2022-09-30
Debtors
9,872 GBP2023-09-30
19,351 GBP2022-09-30
Cash at bank and in hand
2,410 GBP2023-09-30
2,041 GBP2022-09-30
Current Assets
12,282 GBP2023-09-30
21,392 GBP2022-09-30
Creditors
Amounts falling due within one year
3,405 GBP2023-09-30
6,562 GBP2022-09-30
Net Current Assets/Liabilities
8,877 GBP2023-09-30
14,830 GBP2022-09-30
Total Assets Less Current Liabilities
11,778 GBP2023-09-30
18,698 GBP2022-09-30
Creditors
Amounts falling due after one year
340 GBP2022-09-30
Net Assets/Liabilities
11,778 GBP2023-09-30
18,358 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
11,776 GBP2023-09-30
18,356 GBP2022-09-30
Equity
11,778 GBP2023-09-30
18,358 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
31,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
31,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,430 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,529 GBP2023-09-30
9,562 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
8,835 GBP2022-09-30
Other Debtors
9,872 GBP2023-09-30
10,516 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
114 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,034 GBP2023-09-30
4,718 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,371 GBP2023-09-30
1,730 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
340 GBP2022-09-30