Property, Plant & Equipment
1,113 GBP2022-09-30
Debtors
10,411 GBP2023-09-30
1,202 GBP2022-09-30
Cash at bank and in hand
368 GBP2023-09-30
3,320 GBP2022-09-30
Current Assets
10,779 GBP2023-09-30
4,522 GBP2022-09-30
Net Current Assets/Liabilities
9,638 GBP2023-09-30
24 GBP2022-09-30
Net Assets/Liabilities
9,638 GBP2023-09-30
1,137 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
9,538 GBP2023-09-30
1,037 GBP2022-09-30
Equity
9,638 GBP2023-09-30
1,137 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,666 GBP2022-09-30
Vehicles
594 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,260 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,666 GBP2022-10-01 ~ 2023-09-30
Vehicles
-594 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-2,260 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
803 GBP2022-09-30
Vehicles
344 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-803 GBP2022-10-01 ~ 2023-09-30
Vehicles
-344 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,147 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
863 GBP2022-09-30
Vehicles
250 GBP2022-09-30
Trade Debtors/Trade Receivables
1,202 GBP2022-09-30
Amounts owed by group undertakings and participating interests
10,411 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
541 GBP2023-09-30
781 GBP2022-09-30
Other Creditors
Amounts falling due within one year
600 GBP2023-09-30
3,717 GBP2022-09-30