Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,280 GBP2023-09-30
33 GBP2022-09-30
Fixed Assets
1,280 GBP2023-09-30
33 GBP2022-09-30
Cash at bank and in hand
1,970 GBP2023-09-30
938 GBP2022-09-30
Current Assets
1,970 GBP2023-09-30
938 GBP2022-09-30
Net Current Assets/Liabilities
-3,331 GBP2023-09-30
-5,831 GBP2022-09-30
Total Assets Less Current Liabilities
-2,051 GBP2023-09-30
-5,798 GBP2022-09-30
Net Assets/Liabilities
-2,051 GBP2023-09-30
-5,798 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-2,052 GBP2023-09-30
-5,799 GBP2022-09-30
Equity
-2,051 GBP2023-09-30
-5,798 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-10-01 ~ 2023-09-30
Motor vehicles
25.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170 GBP2023-09-30
170 GBP2022-09-30
Motor vehicles
1,700 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,870 GBP2023-09-30
5,170 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-5,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165 GBP2023-09-30
164 GBP2022-09-30
Motor vehicles
425 GBP2023-09-30
4,973 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2023-09-30
5,137 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
425 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,973 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,973 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
5 GBP2023-09-30
6 GBP2022-09-30
Motor vehicles
1,275 GBP2023-09-30
27 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
700 GBP2023-09-30
700 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
403 GBP2023-09-30
403 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,198 GBP2023-09-30
5,666 GBP2022-09-30