Property, Plant & Equipment
0 GBP2022-09-30
58,884 GBP2021-09-30
Cash at bank and in hand
32,322 GBP2022-09-30
83,576 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-96,870 GBP2022-09-30
-137,790 GBP2021-09-30
Net Current Assets/Liabilities
-64,548 GBP2022-09-30
-54,214 GBP2021-09-30
Total Assets Less Current Liabilities
-64,548 GBP2022-09-30
4,670 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-34,224 GBP2022-09-30
-50,000 GBP2021-09-30
Net Assets/Liabilities
-98,772 GBP2022-09-30
-45,330 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-98,872 GBP2022-09-30
-45,430 GBP2021-09-30
Equity
-98,772 GBP2022-09-30
-45,330 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
65,214 GBP2021-09-30
Other
0 GBP2022-09-30
32,520 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
97,734 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-65,214 GBP2021-10-01 ~ 2022-09-30
Other
-32,520 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-97,734 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
7,824 GBP2021-09-30
Other
0 GBP2022-09-30
31,026 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
38,850 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,824 GBP2021-10-01 ~ 2022-09-30
Other
-31,026 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,850 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
57,390 GBP2021-09-30
Other
0 GBP2022-09-30
1,494 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
9,465 GBP2022-09-30
0 GBP2021-09-30
Other Creditors
Current
87,405 GBP2022-09-30
137,790 GBP2021-09-30
Creditors
Current
96,870 GBP2022-09-30
137,790 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
34,224 GBP2022-09-30
50,000 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,500 GBP2022-09-30
62,500 GBP2021-09-30