Intangible Assets
4,012 GBP2023-09-30
7,662 GBP2022-09-30
Property, Plant & Equipment
2,630 GBP2023-09-30
3,888 GBP2022-09-30
Fixed Assets - Investments
513,000 GBP2023-09-30
500,000 GBP2022-09-30
Fixed Assets
519,642 GBP2023-09-30
511,550 GBP2022-09-30
Debtors
206 GBP2023-09-30
Cash at bank and in hand
150 GBP2023-09-30
7,025 GBP2022-09-30
Current Assets
356 GBP2023-09-30
7,025 GBP2022-09-30
Creditors
Amounts falling due within one year
-83,755 GBP2023-09-30
-101,393 GBP2022-09-30
Net Current Assets/Liabilities
-83,399 GBP2023-09-30
-94,368 GBP2022-09-30
Total Assets Less Current Liabilities
436,243 GBP2023-09-30
417,182 GBP2022-09-30
Creditors
Amounts falling due after one year
-383,795 GBP2023-09-30
-378,800 GBP2022-09-30
Net Assets/Liabilities
19,583 GBP2023-09-30
7,987 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-120,528 GBP2023-09-30
-121,594 GBP2022-09-30
Equity
19,583 GBP2023-09-30
7,987 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
14,603 GBP2023-09-30
14,603 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,591 GBP2023-09-30
6,941 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,650 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
4,012 GBP2023-09-30
7,662 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,027 GBP2023-09-30
3,078 GBP2022-09-30
Vehicles
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,027 GBP2023-09-30
9,078 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,597 GBP2023-09-30
1,590 GBP2022-09-30
Vehicles
4,800 GBP2023-09-30
3,600 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,397 GBP2023-09-30
5,190 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,007 GBP2022-10-01 ~ 2023-09-30
Vehicles
1,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,207 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,430 GBP2023-09-30
1,488 GBP2022-09-30
Vehicles
1,200 GBP2023-09-30
2,400 GBP2022-09-30
Other Investments Other Than Loans
513,000 GBP2023-09-30
500,000 GBP2022-09-30
Other Debtors
206 GBP2023-09-30
Other Creditors
Amounts falling due within one year
83,755 GBP2023-09-30
101,393 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
383,795 GBP2023-09-30
378,800 GBP2022-09-30
Equity
Revaluation reserve
140,110 GBP2023-09-30
129,580 GBP2022-09-30
129,580 GBP2021-09-30