Property, Plant & Equipment
8,714 GBP2022-09-30
Total Inventories
500 GBP2022-09-30
Debtors
Current
689 GBP2023-09-30
8,458 GBP2022-09-30
Cash at bank and in hand
2,238 GBP2023-09-30
2,968 GBP2022-09-30
Current Assets
2,927 GBP2023-09-30
11,926 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-5,483 GBP2023-09-30
Net Current Assets/Liabilities
-2,556 GBP2023-09-30
2,420 GBP2022-09-30
Total Assets Less Current Liabilities
-2,556 GBP2023-09-30
11,134 GBP2022-09-30
Net Assets/Liabilities
-2,556 GBP2023-09-30
200 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
-2,756 GBP2023-09-30
Equity
-2,556 GBP2023-09-30
200 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,460 GBP2022-09-30
Motor vehicles
14,584 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
16,044 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,460 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-14,584 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-16,044 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
956 GBP2022-09-30
Motor vehicles
6,374 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,330 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-956 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-6,374 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,330 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
504 GBP2022-09-30
Motor vehicles
8,210 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Number of Shares Issued (Fully Paid)
200 shares2023-09-30
200 shares2022-09-30
Nominal value of allotted share capital
200 GBP2022-10-01 ~ 2023-09-30
200 GBP2021-10-01 ~ 2022-09-30