Property, Plant & Equipment
21,575 GBP2022-09-30
Fixed Assets
21,575 GBP2022-09-30
Debtors
690 GBP2022-09-30
Cash at bank and in hand
5,841 GBP2022-09-30
Current Assets
6,531 GBP2022-09-30
Net Current Assets/Liabilities
-2,294 GBP2023-09-30
-10,585 GBP2022-09-30
Total Assets Less Current Liabilities
-2,294 GBP2023-09-30
10,990 GBP2022-09-30
Net Assets/Liabilities
-2,294 GBP2023-09-30
-1,900 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-2,394 GBP2023-09-30
-2,000 GBP2022-09-30
Equity
-2,294 GBP2023-09-30
-1,900 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
69,898 GBP2022-09-30
Furniture and fittings
422 GBP2022-09-30
Computers
10,629 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
80,949 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-422 GBP2022-10-01 ~ 2023-09-30
Computers
-10,629 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-80,949 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
51,469 GBP2022-09-30
Furniture and fittings
79 GBP2022-09-30
Computers
7,826 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,374 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-79 GBP2022-10-01 ~ 2023-09-30
Computers
-7,826 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,374 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
18,429 GBP2022-09-30
Furniture and fittings
343 GBP2022-09-30
Computers
2,803 GBP2022-09-30
Debtors
Amounts falling due within one year
690 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
3,426 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
3,291 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
263 GBP2023-09-30
407 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
168 GBP2023-09-30
644 GBP2022-09-30