Property, Plant & Equipment
2,666,649 GBP2023-09-30
43,414 GBP2022-09-30
Debtors
61,790 GBP2023-09-30
21,626 GBP2022-09-30
Cash at bank and in hand
621 GBP2023-09-30
4,784 GBP2022-09-30
Current Assets
62,411 GBP2023-09-30
289,603 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,800,788 GBP2023-09-30
-327,746 GBP2022-09-30
Net Current Assets/Liabilities
-2,738,377 GBP2023-09-30
-38,143 GBP2022-09-30
Total Assets Less Current Liabilities
-71,728 GBP2023-09-30
5,271 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-15,800 GBP2023-09-30
-22,823 GBP2022-09-30
Net Assets/Liabilities
-87,528 GBP2023-09-30
-17,552 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-87,628 GBP2023-09-30
-17,652 GBP2022-09-30
0 GBP2021-09-30
Equity
-87,528 GBP2023-09-30
-17,552 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-69,976 GBP2022-10-01 ~ 2023-09-30
-17,652 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-69,976 GBP2022-10-01 ~ 2023-09-30
-17,652 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,065 GBP2023-09-30
45,855 GBP2022-09-30
Computers
12,968 GBP2023-09-30
8,414 GBP2022-09-30
Motor vehicles
13,443 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,710,437 GBP2023-09-30
54,269 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,150 GBP2023-09-30
9,171 GBP2022-09-30
Computers
4,280 GBP2023-09-30
1,684 GBP2022-09-30
Motor vehicles
3,358 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,788 GBP2023-09-30
10,855 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,979 GBP2022-10-01 ~ 2023-09-30
Computers
2,596 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,358 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,933 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
107,915 GBP2023-09-30
36,684 GBP2022-09-30
Computers
8,688 GBP2023-09-30
6,730 GBP2022-09-30
Motor vehicles
10,085 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
61,790 GBP2023-09-30
21,626 GBP2022-09-30
Trade Creditors/Trade Payables
Current
81,319 GBP2023-09-30
15,766 GBP2022-09-30
Other Creditors
Current
2,719,469 GBP2023-09-30
311,980 GBP2022-09-30
Creditors
Current
2,800,788 GBP2023-09-30
327,746 GBP2022-09-30
Other Creditors
Non-current
15,800 GBP2023-09-30
22,823 GBP2022-09-30