Property, Plant & Equipment
43,379 GBP2023-09-30
52,901 GBP2022-09-30
Fixed Assets
43,379 GBP2023-09-30
52,901 GBP2022-09-30
Cash at bank and in hand
141,559 GBP2023-09-30
141,733 GBP2022-09-30
Creditors
Amounts falling due within one year
-62,264 GBP2023-09-30
-79,107 GBP2022-09-30
Net Current Assets/Liabilities
79,295 GBP2023-09-30
62,626 GBP2022-09-30
Total Assets Less Current Liabilities
122,674 GBP2023-09-30
115,527 GBP2022-09-30
Creditors
Amounts falling due after one year
-18,648 GBP2023-09-30
-24,572 GBP2022-09-30
Net Assets/Liabilities
104,026 GBP2023-09-30
90,955 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
103,926 GBP2023-09-30
90,855 GBP2022-09-30
Equity
104,026 GBP2023-09-30
90,955 GBP2022-09-30
Wages/Salaries
156,651 GBP2022-10-01 ~ 2023-09-30
132,993 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
156,651 GBP2022-10-01 ~ 2023-09-30
133,115 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,024 GBP2023-09-30
55,024 GBP2022-09-30
Motor cars
29,995 GBP2023-09-30
29,995 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
85,019 GBP2023-09-30
85,019 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,184 GBP2023-09-30
22,292 GBP2022-09-30
Motor cars
13,456 GBP2023-09-30
9,826 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,640 GBP2023-09-30
32,118 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,892 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,522 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
26,840 GBP2023-09-30
32,732 GBP2022-09-30
Motor cars
16,539 GBP2023-09-30
20,169 GBP2022-09-30