Property, Plant & Equipment
11,863 GBP2023-09-30
817 GBP2022-09-30
Fixed Assets
11,863 GBP2023-09-30
817 GBP2022-09-30
Total Inventories
850 GBP2023-09-30
1,200 GBP2022-09-30
Cash at bank and in hand
2,700 GBP2023-09-30
610 GBP2022-09-30
Current Assets
3,550 GBP2023-09-30
1,810 GBP2022-09-30
Creditors
Amounts falling due within one year
-20,881 GBP2023-09-30
-21,180 GBP2022-09-30
Net Current Assets/Liabilities
-17,331 GBP2023-09-30
-19,370 GBP2022-09-30
Total Assets Less Current Liabilities
-5,468 GBP2023-09-30
-18,553 GBP2022-09-30
Net Assets/Liabilities
-5,468 GBP2023-09-30
-18,553 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-5,469 GBP2023-09-30
-18,554 GBP2022-09-30
Equity
-5,468 GBP2023-09-30
-18,553 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,844 GBP2023-09-30
32,844 GBP2022-09-30
Motor cars
15,000 GBP2023-09-30
16,724 GBP2022-09-30
Furniture and fittings
2,870 GBP2023-09-30
2,870 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
50,714 GBP2023-09-30
52,438 GBP2022-09-30
Property, Plant & Equipment - Disposals
-16,724 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,231 GBP2023-09-30
32,027 GBP2022-09-30
Motor cars
3,750 GBP2023-09-30
16,724 GBP2022-09-30
Furniture and fittings
2,870 GBP2023-09-30
2,870 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,851 GBP2023-09-30
51,621 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,954 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,724 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
613 GBP2023-09-30
817 GBP2022-09-30
Motor cars
11,250 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30