Property, Plant & Equipment
0 GBP2022-09-30
172,229 GBP2021-09-30
Cash at bank and in hand
3,320 GBP2022-09-30
9,076 GBP2021-09-30
Creditors
Non-current
-500 GBP2022-09-30
-178,687 GBP2021-09-30
Net Assets/Liabilities
-2,839 GBP2022-09-30
-3,212 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
-2,841 GBP2022-09-30
-3,214 GBP2021-09-30
Equity
-2,839 GBP2022-09-30
-3,212 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
172,174 GBP2021-09-30
Other
849 GBP2022-09-30
1,082 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
849 GBP2022-09-30
173,256 GBP2021-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-172,174 GBP2021-10-01 ~ 2022-09-30
Other
-233 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-172,407 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
0 GBP2021-09-30
Other
849 GBP2022-09-30
1,027 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849 GBP2022-09-30
1,027 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-10-01 ~ 2022-09-30
Other
13 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-10-01 ~ 2022-09-30
Other
-191 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
172,174 GBP2021-09-30
Other
0 GBP2022-09-30
55 GBP2021-09-30
Corporation Tax Payable
Current
395 GBP2022-09-30
294 GBP2021-09-30
Other Creditors
Current
5,264 GBP2022-09-30
5,536 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-30
119,987 GBP2021-09-30
Other Creditors
Non-current
500 GBP2022-09-30
58,700 GBP2021-09-30