Intangible Assets
0 GBP2022-09-30
200 GBP2021-09-30
Property, Plant & Equipment
9,358 GBP2022-09-30
23,393 GBP2021-09-30
Fixed Assets
9,358 GBP2022-09-30
23,593 GBP2021-09-30
Debtors
8,255 GBP2022-09-30
18,737 GBP2021-09-30
Cash at bank and in hand
34,316 GBP2022-09-30
11,599 GBP2021-09-30
Current Assets
42,571 GBP2022-09-30
30,336 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-72,753 GBP2022-09-30
-86,498 GBP2021-09-30
Net Current Assets/Liabilities
-30,182 GBP2022-09-30
-56,162 GBP2021-09-30
Total Assets Less Current Liabilities
-20,824 GBP2022-09-30
-32,569 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-20,924 GBP2022-09-30
-32,669 GBP2021-09-30
Equity
-20,824 GBP2022-09-30
-32,569 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2022-09-30
1,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-09-30
800 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
200 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2022-09-30
200 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,038 GBP2022-09-30
2,038 GBP2021-09-30
Motor vehicles
44,433 GBP2022-09-30
78,790 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
46,471 GBP2022-09-30
80,828 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-34,357 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-34,357 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,966 GBP2022-09-30
1,897 GBP2021-09-30
Motor vehicles
35,147 GBP2022-09-30
55,538 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,113 GBP2022-09-30
57,435 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
3,550 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,619 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-23,941 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,941 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
72 GBP2022-09-30
141 GBP2021-09-30
Motor vehicles
9,286 GBP2022-09-30
23,252 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
4,695 GBP2022-09-30
14,040 GBP2021-09-30
Other Debtors
Amounts falling due within one year
3,560 GBP2022-09-30
4,697 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
8,255 GBP2022-09-30
18,737 GBP2021-09-30
Trade Creditors/Trade Payables
Current
780 GBP2022-09-30
1,221 GBP2021-09-30
Other Taxation & Social Security Payable
Current
27,648 GBP2022-09-30
25,002 GBP2021-09-30
Other Creditors
Current
44,325 GBP2022-09-30
60,275 GBP2021-09-30
Creditors
Current
72,753 GBP2022-09-30
86,498 GBP2021-09-30