Property, Plant & Equipment
4,667 GBP2021-09-30
Total Inventories
1,000 GBP2021-09-30
Debtors
3,094 GBP2023-03-31
Cash at bank and in hand
158 GBP2023-03-31
46,900 GBP2021-09-30
Current Assets
3,252 GBP2023-03-31
47,900 GBP2021-09-30
Net Current Assets/Liabilities
-7,457 GBP2023-03-31
14,965 GBP2021-09-30
Net Assets/Liabilities
-7,457 GBP2023-03-31
19,632 GBP2021-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-09-30
Retained earnings (accumulated losses)
-7,557 GBP2023-03-31
19,532 GBP2021-09-30
Equity
-7,457 GBP2023-03-31
19,632 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2023-03-31
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,415 GBP2021-09-30
Vehicles
7,145 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
13,560 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,806 GBP2021-10-01 ~ 2023-03-31
Vehicles
-7,145 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-13,951 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,919 GBP2021-09-30
Vehicles
2,974 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,893 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2021-10-01 ~ 2023-03-31
Vehicles
1,043 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,480 GBP2021-10-01 ~ 2023-03-31
Vehicles
-4,017 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,497 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
496 GBP2021-09-30
Vehicles
4,171 GBP2021-09-30
Other Debtors
3,094 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2023-03-31
171 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
17,488 GBP2021-09-30
Other Creditors
Amounts falling due within one year
10,691 GBP2023-03-31
15,276 GBP2021-09-30