Intangible Assets
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Property, Plant & Equipment
6,295 GBP2021-09-30
3,968 GBP2020-09-30
Fixed Assets
16,295 GBP2021-09-30
13,968 GBP2020-09-30
Cash at bank and in hand
39,750 GBP2021-09-30
2,453 GBP2020-09-30
Net Current Assets/Liabilities
37,216 GBP2021-09-30
1,185 GBP2020-09-30
Total Assets Less Current Liabilities
53,511 GBP2021-09-30
15,153 GBP2020-09-30
Creditors
Amounts falling due after one year
-53,480 GBP2021-09-30
-15,081 GBP2020-09-30
Net Assets/Liabilities
31 GBP2021-09-30
72 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
29 GBP2021-09-30
70 GBP2020-09-30
Equity
31 GBP2021-09-30
72 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets
Goodwill
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,465 GBP2021-09-30
6,757 GBP2020-09-30
Vehicles
750 GBP2021-09-30
750 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
11,215 GBP2021-09-30
7,507 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,449 GBP2021-09-30
3,129 GBP2020-09-30
Vehicles
471 GBP2021-09-30
410 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,920 GBP2021-09-30
3,539 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,320 GBP2020-10-01 ~ 2021-09-30
Vehicles
61 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
6,016 GBP2021-09-30
3,628 GBP2020-09-30
Vehicles
279 GBP2021-09-30
340 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2021-09-30
100 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,984 GBP2021-09-30
1,168 GBP2020-09-30
Other Creditors
Amounts falling due after one year
53,480 GBP2021-09-30
15,081 GBP2020-09-30