Property, Plant & Equipment
3,857 GBP2020-09-30
Total Inventories
250 GBP2020-09-30
Debtors
635 GBP2020-09-30
Cash at bank and in hand
1,774 GBP2021-09-30
1,849 GBP2020-09-30
Current Assets
1,774 GBP2021-09-30
2,734 GBP2020-09-30
Net Current Assets/Liabilities
113 GBP2021-09-30
-4,310 GBP2020-09-30
Net Assets/Liabilities
113 GBP2021-09-30
-453 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
111 GBP2021-09-30
-455 GBP2020-09-30
Equity
113 GBP2021-09-30
-453 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2021-09-30
30,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2021-09-30
30,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,518 GBP2021-09-30
13,289 GBP2020-09-30
Vehicles
15,078 GBP2021-09-30
15,078 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
16,596 GBP2021-09-30
28,367 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,771 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-11,771 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,518 GBP2021-09-30
9,432 GBP2020-09-30
Vehicles
15,078 GBP2021-09-30
15,078 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,596 GBP2021-09-30
24,510 GBP2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,914 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,914 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
3,857 GBP2020-09-30
Trade Debtors/Trade Receivables
635 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
1,237 GBP2021-09-30
127 GBP2020-09-30
Other Creditors
Amounts falling due within one year
424 GBP2021-09-30
6,677 GBP2020-09-30