Average Number of Employees
02021-10-01 ~ 2023-03-14
Property, Plant & Equipment
11,146 GBP2021-09-30
Fixed Assets
11,146 GBP2021-09-30
Debtors
1,969 GBP2021-09-30
Cash at bank and in hand
46,619 GBP2023-03-14
6,696 GBP2021-09-30
Current Assets
46,619 GBP2023-03-14
8,665 GBP2021-09-30
Net Current Assets/Liabilities
-1,739 GBP2023-03-14
-40,728 GBP2021-09-30
Total Assets Less Current Liabilities
-1,739 GBP2023-03-14
-29,582 GBP2021-09-30
Net Assets/Liabilities
-1,739 GBP2023-03-14
-29,582 GBP2021-09-30
Equity
Called up share capital
2 GBP2023-03-14
2 GBP2021-09-30
Retained earnings (accumulated losses)
-1,741 GBP2023-03-14
-29,584 GBP2021-09-30
Equity
-1,739 GBP2023-03-14
-29,582 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-10-01 ~ 2023-03-14
Motor vehicles
20.002021-10-01 ~ 2023-03-14
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,788 GBP2021-09-30
Motor vehicles
36,427 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
41,215 GBP2021-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,788 GBP2021-10-01 ~ 2023-03-14
Motor vehicles
-36,427 GBP2021-10-01 ~ 2023-03-14
Property, Plant & Equipment - Disposals
-41,215 GBP2021-10-01 ~ 2023-03-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,191 GBP2021-09-30
Motor vehicles
26,878 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,069 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,191 GBP2021-10-01 ~ 2023-03-14
Motor vehicles
-26,878 GBP2021-10-01 ~ 2023-03-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,069 GBP2021-10-01 ~ 2023-03-14
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,597 GBP2021-09-30
Motor vehicles
9,549 GBP2021-09-30
Other Debtors
1,969 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
346 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
155 GBP2023-03-14
35 GBP2021-09-30
Other Creditors
Amounts falling due within one year
48,203 GBP2023-03-14
49,012 GBP2021-09-30