Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-09-30
0 GBP2021-09-30
Intangible Assets
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment
0 GBP2022-09-30
7,000 GBP2021-09-30
Fixed Assets - Investments
0 GBP2022-09-30
0 GBP2021-09-30
Fixed Assets
0 GBP2022-09-30
7,000 GBP2021-09-30
Total Inventories
2,000 GBP2022-09-30
3,000 GBP2021-09-30
Debtors
0 GBP2022-09-30
0 GBP2021-09-30
Cash at bank and in hand
0 GBP2022-09-30
0 GBP2021-09-30
Current assets - Investments
0 GBP2022-09-30
1,000 GBP2021-09-30
Current Assets
2,000 GBP2022-09-30
4,000 GBP2021-09-30
Creditors
Amounts falling due within one year
0 GBP2022-09-30
-9,000 GBP2021-09-30
9,000 GBP2021-09-30
Net Current Assets/Liabilities
2,000 GBP2022-09-30
-5,000 GBP2021-09-30
Total Assets Less Current Liabilities
2,000 GBP2022-09-30
2,000 GBP2021-09-30
Net Assets/Liabilities
1,000 GBP2022-09-30
-7,000 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Share premium
0 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
999 GBP2022-09-30
-7,001 GBP2021-09-30
Equity
1,000 GBP2022-09-30
-7,000 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,000 GBP2022-09-30
7,000 GBP2021-09-30
Plant and equipment
0 GBP2022-09-30
0 GBP2021-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-09-30
0 GBP2021-09-30
Office equipment
0 GBP2022-09-30
0 GBP2021-09-30
Vehicles
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
7,000 GBP2022-09-30
7,000 GBP2021-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Tools/Equipment for furniture and fittings
0 GBP2021-10-01 ~ 2022-09-30
Office equipment
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,000 GBP2022-09-30
0 GBP2021-09-30
Plant and equipment
0 GBP2022-09-30
0 GBP2021-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-09-30
0 GBP2021-09-30
Office equipment
0 GBP2022-09-30
0 GBP2021-09-30
Vehicles
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,000 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Tools/Equipment for furniture and fittings
0 GBP2021-10-01 ~ 2022-09-30
Office equipment
0 GBP2021-10-01 ~ 2022-09-30
Vehicles
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Tools/Equipment for furniture and fittings
0 GBP2021-10-01 ~ 2022-09-30
Office equipment
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
7,000 GBP2021-09-30
Plant and equipment
0 GBP2022-09-30
0 GBP2021-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-09-30
0 GBP2021-09-30
Office equipment
0 GBP2022-09-30
0 GBP2021-09-30
Vehicles
0 GBP2022-09-30
0 GBP2021-09-30
Other types of inventories not specified separately
2,000 GBP2022-09-30
3,000 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-09-30
Other Creditors
Amounts falling due within one year
0 GBP2022-09-30
9,000 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-09-30
0 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-09-30
0 GBP2021-09-30
Other Creditors
Amounts falling due after one year
1,000 GBP2022-09-30
9,000 GBP2021-09-30