Property, Plant & Equipment
13,185 GBP2022-09-30
50,119 GBP2021-09-30
Debtors
19,224 GBP2022-09-30
4,807 GBP2021-09-30
Cash at bank and in hand
16,627 GBP2022-09-30
2,088 GBP2021-09-30
Current Assets
35,851 GBP2022-09-30
6,895 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-87,506 GBP2022-09-30
-61,073 GBP2021-09-30
Net Current Assets/Liabilities
-51,655 GBP2022-09-30
-54,178 GBP2021-09-30
Total Assets Less Current Liabilities
-38,470 GBP2022-09-30
-4,059 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-12,889 GBP2022-09-30
-16,178 GBP2021-09-30
Net Assets/Liabilities
-51,359 GBP2022-09-30
-20,237 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-51,459 GBP2022-09-30
-20,337 GBP2021-09-30
Equity
-51,359 GBP2022-09-30
-20,237 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
32020-09-15 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,808 GBP2022-09-30
7,808 GBP2021-09-30
Motor vehicles
18,815 GBP2022-09-30
59,885 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
26,623 GBP2022-09-30
67,693 GBP2021-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,070 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-41,070 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,206 GBP2022-09-30
2,603 GBP2021-09-30
Motor vehicles
8,232 GBP2022-09-30
14,971 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,438 GBP2022-09-30
17,574 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,603 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
3,528 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,131 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,267 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,267 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
2,602 GBP2022-09-30
5,205 GBP2021-09-30
Motor vehicles
10,583 GBP2022-09-30
44,914 GBP2021-09-30