Property, Plant & Equipment
2,493 GBP2021-09-30
Debtors
21,734 GBP2021-09-30
Cash at bank and in hand
30,263 GBP2022-09-30
23,022 GBP2021-09-30
Current Assets
30,263 GBP2022-09-30
44,756 GBP2021-09-30
Net Current Assets/Liabilities
-23,844 GBP2022-09-30
-16,092 GBP2021-09-30
Total Assets Less Current Liabilities
-23,844 GBP2022-09-30
-13,599 GBP2021-09-30
Net Assets/Liabilities
-23,844 GBP2022-09-30
-14,001 GBP2021-09-30
Equity
Called up share capital
4 GBP2022-09-30
4 GBP2021-09-30
Retained earnings (accumulated losses)
-23,848 GBP2022-09-30
-14,005 GBP2021-09-30
Equity
-23,844 GBP2022-09-30
-14,001 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-09-30
30,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-09-30
30,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,298 GBP2021-09-30
Vehicles
7,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
9,298 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,298 GBP2021-10-01 ~ 2022-09-30
Vehicles
-7,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-9,298 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,407 GBP2021-09-30
Vehicles
5,398 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,805 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,407 GBP2021-10-01 ~ 2022-09-30
Vehicles
-5,398 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,805 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
891 GBP2021-09-30
Vehicles
1,602 GBP2021-09-30
Trade Debtors/Trade Receivables
15,270 GBP2021-09-30
Other Debtors
6,464 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,967 GBP2021-09-30
Other Creditors
Amounts falling due within one year
54,107 GBP2022-09-30
57,881 GBP2021-09-30