Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,000 GBP2023-09-30
3,000 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
1,000 GBP2022-09-30
Property, Plant & Equipment
1,000 GBP2022-09-30
Total Inventories
501 GBP2022-09-30
Debtors
145 GBP2023-09-30
160 GBP2022-09-30
Cash at bank and in hand
3,032 GBP2023-09-30
674 GBP2022-09-30
Current Assets
3,177 GBP2023-09-30
1,335 GBP2022-09-30
Creditors
Amounts falling due within one year
33,021 GBP2023-09-30
25,211 GBP2022-09-30
Net Current Assets/Liabilities
29,844 GBP2023-09-30
23,876 GBP2022-09-30
Total Assets Less Current Liabilities
-29,844 GBP2023-09-30
-22,876 GBP2022-09-30
Net Assets/Liabilities
-29,844 GBP2023-09-30
-22,876 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-29,944 GBP2023-09-30
-22,976 GBP2022-09-30
Equity
-29,844 GBP2023-09-30
-22,876 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-09-30
3,000 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-10-01 ~ 2023-09-30
Other Debtors
145 GBP2023-09-30
160 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2023-09-30
665 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
407 GBP2023-09-30
13 GBP2022-09-30
Other Creditors
Amounts falling due within one year
32,512 GBP2023-09-30
24,533 GBP2022-09-30