Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,349 GBP2023-09-30
9,085 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
8,436 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,882 GBP2023-09-30
4,005 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,356 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,467 GBP2023-09-30
5,080 GBP2022-09-30
Property, Plant & Equipment
2,467 GBP2023-09-30
5,080 GBP2022-09-30
Debtors
4,300 GBP2023-09-30
Cash at bank and in hand
6,835 GBP2023-09-30
5,752 GBP2022-09-30
Current Assets
11,135 GBP2023-09-30
5,752 GBP2022-09-30
Creditors
Amounts falling due within one year
8,170 GBP2023-09-30
8,365 GBP2022-09-30
Net Current Assets/Liabilities
2,965 GBP2023-09-30
-2,613 GBP2022-09-30
Total Assets Less Current Liabilities
5,432 GBP2023-09-30
2,467 GBP2022-09-30
Net Assets/Liabilities
5,432 GBP2023-09-30
2,467 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
5,431 GBP2023-09-30
2,466 GBP2022-09-30
Equity
5,432 GBP2023-09-30
2,467 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
4,349 GBP2023-09-30
9,085 GBP2022-09-30
Property, Plant & Equipment - Disposals
-8,436 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,882 GBP2023-09-30
4,005 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,356 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
3,540 GBP2023-09-30
Other Debtors
760 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
3,040 GBP2023-09-30
810 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
445 GBP2023-09-30
1,064 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,685 GBP2023-09-30
6,491 GBP2022-09-30