Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,949 GBP2023-09-30
6,108 GBP2022-09-30
Debtors
854 GBP2023-09-30
Cash at bank and in hand
388 GBP2023-09-30
16,517 GBP2022-09-30
Current Assets
1,242 GBP2023-09-30
16,517 GBP2022-09-30
Creditors
Amounts falling due within one year
647 GBP2023-09-30
10,207 GBP2022-09-30
Net Current Assets/Liabilities
595 GBP2023-09-30
6,310 GBP2022-09-30
Total Assets Less Current Liabilities
2,544 GBP2023-09-30
12,418 GBP2022-09-30
Net Assets/Liabilities
2,544 GBP2023-09-30
12,418 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,444 GBP2023-09-30
12,318 GBP2022-09-30
Equity
2,544 GBP2023-09-30
12,418 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-10-01 ~ 2023-09-30
Motor vehicles
20.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,463 GBP2023-09-30
7,463 GBP2022-09-30
Motor vehicles
14,552 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,463 GBP2023-09-30
22,015 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,552 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-14,552 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,514 GBP2023-09-30
5,170 GBP2022-09-30
Motor vehicles
10,737 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,514 GBP2023-09-30
15,907 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,737 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,737 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,949 GBP2023-09-30
2,293 GBP2022-09-30
Motor vehicles
3,815 GBP2022-09-30
Other Debtors
854 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
1,327 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13 GBP2023-09-30
3,070 GBP2022-09-30
Other Creditors
Amounts falling due within one year
634 GBP2023-09-30
5,810 GBP2022-09-30