Property, Plant & Equipment
0 GBP2021-09-30
584,639 GBP2020-09-30
Debtors
70 GBP2021-09-30
22,327 GBP2020-09-30
Cash at bank and in hand
53,404 GBP2021-09-30
23,798 GBP2020-09-30
Current Assets
53,474 GBP2021-09-30
46,125 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-5,538 GBP2021-09-30
-262,222 GBP2020-09-30
Net Current Assets/Liabilities
47,936 GBP2021-09-30
-216,097 GBP2020-09-30
Total Assets Less Current Liabilities
47,936 GBP2021-09-30
368,542 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-09-30
-320,843 GBP2020-09-30
Net Assets/Liabilities
47,936 GBP2021-09-30
47,699 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
47,934 GBP2021-09-30
47,697 GBP2020-09-30
Equity
47,936 GBP2021-09-30
47,699 GBP2020-09-30
Average Number of Employees
52020-10-01 ~ 2021-09-30
52019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-09-30
584,093 GBP2020-09-30
Other
0 GBP2021-09-30
1,368 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
585,461 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-584,093 GBP2020-10-01 ~ 2021-09-30
Other
-1,368 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-585,461 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-09-30
0 GBP2020-09-30
Other
0 GBP2021-09-30
822 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
822 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-10-01 ~ 2021-09-30
Other
274 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-10-01 ~ 2021-09-30
Other
-1,096 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,096 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-09-30
584,093 GBP2020-09-30
Other
0 GBP2021-09-30
546 GBP2020-09-30
Other Debtors
Amounts falling due within one year
70 GBP2021-09-30
22,327 GBP2020-09-30
Other Remaining Borrowings
Current
0 GBP2021-09-30
253,500 GBP2020-09-30
Corporation Tax Payable
Current
1,580 GBP2021-09-30
3,214 GBP2020-09-30
Other Taxation & Social Security Payable
Current
0 GBP2021-09-30
4,002 GBP2020-09-30
Other Creditors
Current
3,108 GBP2021-09-30
-194 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
850 GBP2021-09-30
1,700 GBP2020-09-30
Creditors
Current
5,538 GBP2021-09-30
262,222 GBP2020-09-30
Other Creditors
Non-current
0 GBP2021-09-30
320,843 GBP2020-09-30