Property, Plant & Equipment
6,779 GBP2022-09-30
Fixed Assets
6,779 GBP2022-09-30
Cash at bank and in hand
25,207 GBP2023-05-31
5,824 GBP2022-09-30
Current Assets
25,207 GBP2023-05-31
5,824 GBP2022-09-30
Net Current Assets/Liabilities
4,699 GBP2023-05-31
-13,206 GBP2022-09-30
Total Assets Less Current Liabilities
4,699 GBP2023-05-31
-6,427 GBP2022-09-30
Net Assets/Liabilities
4,699 GBP2023-05-31
-6,427 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-09-30
Retained earnings (accumulated losses)
4,696 GBP2023-05-31
-6,430 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,247 GBP2022-09-30
Motor vehicles
2,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
13,247 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,247 GBP2022-10-01 ~ 2023-05-31
Motor vehicles
-2,000 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-13,247 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,312 GBP2022-09-30
Motor vehicles
1,156 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,468 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,312 GBP2022-10-01 ~ 2023-05-31
Motor vehicles
-1,156 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,468 GBP2022-10-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,935 GBP2022-09-30
Motor vehicles
844 GBP2022-09-30
Corporation Tax Payable
Current
1,031 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,007 GBP2023-05-31
1,560 GBP2022-09-30
Amounts owed to directors
Current
17,470 GBP2023-05-31
17,470 GBP2022-09-30