Intangible Assets
4,583 GBP2023-09-30
Property, Plant & Equipment
56,068 GBP2023-09-30
Fixed Assets
60,651 GBP2023-09-30
Total Inventories
495 GBP2023-09-30
Debtors
108 GBP2024-09-30
Cash at bank and in hand
5,534 GBP2024-09-30
13,448 GBP2023-09-30
Current Assets
5,642 GBP2024-09-30
13,943 GBP2023-09-30
Creditors
Current
58,045 GBP2024-09-30
70,225 GBP2023-09-30
Net Current Assets/Liabilities
-52,403 GBP2024-09-30
-56,282 GBP2023-09-30
Total Assets Less Current Liabilities
-52,403 GBP2024-09-30
4,369 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-52,503 GBP2024-09-30
4,269 GBP2023-09-30
Equity
-52,403 GBP2024-09-30
4,369 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-09-30
Intangible assets - Disposals
Net goodwill
-110,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,417 GBP2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-105,417 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
4,583 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2023-09-30
Plant and equipment
50,982 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
100,982 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-50,000 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-50,982 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-100,982 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,914 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,914 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,914 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,914 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
50,000 GBP2023-09-30
Plant and equipment
6,068 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
108 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1 GBP2024-09-30
3,082 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,580 GBP2024-09-30
12,112 GBP2023-09-30
Other Creditors
Current
56,464 GBP2024-09-30
55,031 GBP2023-09-30