Property, Plant & Equipment
765 GBP2022-09-30
Total Inventories
200 GBP2022-09-30
Debtors
Current
905 GBP2022-09-30
Cash at bank and in hand
1,425 GBP2023-06-30
1,167 GBP2022-09-30
Current Assets
1,425 GBP2023-06-30
2,272 GBP2022-09-30
Net Current Assets/Liabilities
-10,281 GBP2023-06-30
-13,860 GBP2022-09-30
Net Assets/Liabilities
-10,281 GBP2023-06-30
-13,095 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-06-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-09-30
Intangible Assets - Gross Cost
10,000 GBP2022-09-30
Intangible assets - Disposals
-10,000 GBP2022-10-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2022-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,487 GBP2022-09-30
Other
2,210 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,697 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,487 GBP2022-10-01 ~ 2023-06-30
Other
-2,210 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-3,697 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,338 GBP2022-09-30
Other
1,594 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,932 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,338 GBP2022-10-01 ~ 2023-06-30
Other
-1,594 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,932 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
149 GBP2022-09-30
Other
616 GBP2022-09-30
Other types of inventories not specified separately
200 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
205 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
700 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
905 GBP2022-09-30