Property, Plant & Equipment
66,287 GBP2022-09-30
Total Inventories
650 GBP2022-09-30
Debtors
5,700 GBP2022-09-30
Cash at bank and in hand
1,310 GBP2022-09-30
Current Assets
7,660 GBP2022-09-30
Creditors
Current
47,581 GBP2023-09-30
69,949 GBP2022-09-30
Net Current Assets/Liabilities
-47,581 GBP2023-09-30
-62,289 GBP2022-09-30
Total Assets Less Current Liabilities
-47,581 GBP2023-09-30
3,998 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-47,681 GBP2023-09-30
3,898 GBP2022-09-30
Equity
-47,581 GBP2023-09-30
3,998 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2022-09-30
Plant and equipment
15,326 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
75,326 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-60,000 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-15,326 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-75,326 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,039 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,039 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
967 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,006 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,006 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
60,000 GBP2022-09-30
Plant and equipment
6,287 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
5,700 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1 GBP2022-09-30
Other Taxation & Social Security Payable
Current
-79 GBP2022-09-30
Other Creditors
Current
47,581 GBP2023-09-30
70,027 GBP2022-09-30