Average Number of Employees
12021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment
3,631 GBP2022-09-30
4,602 GBP2021-09-30
Debtors
214,451 GBP2022-09-30
233,052 GBP2021-09-30
Cash at bank and in hand
581 GBP2022-09-30
78,565 GBP2021-09-30
Current Assets
215,032 GBP2022-09-30
311,617 GBP2021-09-30
Creditors
Amounts falling due within one year
208,944 GBP2022-09-30
268,609 GBP2021-09-30
Net Current Assets/Liabilities
6,088 GBP2022-09-30
43,008 GBP2021-09-30
Total Assets Less Current Liabilities
9,719 GBP2022-09-30
47,610 GBP2021-09-30
Net Assets/Liabilities
9,719 GBP2022-09-30
47,610 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
9,717 GBP2022-09-30
47,608 GBP2021-09-30
Equity
9,719 GBP2022-09-30
47,610 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-10-01 ~ 2022-09-30
Motor vehicles
25.002021-10-01 ~ 2022-09-30
Office equipment
25.002021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,289 GBP2022-09-30
Office equipment
2,851 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,140 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,408 GBP2022-09-30
3,688 GBP2021-09-30
Office equipment
2,101 GBP2022-09-30
1,850 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,509 GBP2022-09-30
5,538 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2021-10-01 ~ 2022-09-30
Office equipment
251 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
2,881 GBP2022-09-30
3,601 GBP2021-09-30
Office equipment
750 GBP2022-09-30
1,001 GBP2021-09-30
Other Debtors
214,451 GBP2022-09-30
233,052 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2022-09-30
222 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,002 GBP2022-09-30
2,706 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
167,826 GBP2022-09-30
164,981 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
906 GBP2022-09-30
1,281 GBP2021-09-30
Other Creditors
Amounts falling due within one year
38,170 GBP2022-09-30
99,419 GBP2021-09-30