Average Number of Employees
162022-04-01 ~ 2023-03-31
452020-09-18 ~ 2021-09-30
Property, Plant & Equipment
385,791 GBP2021-09-30
Fixed Assets
385,791 GBP2021-09-30
Total Inventories
26,140 GBP2021-09-30
Debtors
Current
2 GBP2023-03-31
2,882 GBP2021-09-30
Cash at bank and in hand
23,352 GBP2021-09-30
Current Assets
2 GBP2023-03-31
52,374 GBP2021-09-30
Net Current Assets/Liabilities
-163,352 GBP2023-03-31
-333,624 GBP2021-09-30
Total Assets Less Current Liabilities
-163,352 GBP2023-03-31
52,167 GBP2021-09-30
Net Assets/Liabilities
-163,352 GBP2023-03-31
6,053 GBP2021-09-30
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2021-09-30
Retained earnings (accumulated losses)
-163,354 GBP2023-03-31
6,051 GBP2021-09-30
Equity
-163,352 GBP2023-03-31
6,053 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,605 GBP2021-09-30
Motor vehicles
10,594 GBP2021-09-30
Office equipment
42,082 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
415,621 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,605 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-10,594 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-415,621 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,068 GBP2021-09-30
Motor vehicles
1,056 GBP2021-09-30
Office equipment
6,531 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,830 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,427 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
53,377 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,339 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-2,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,207 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
38,537 GBP2021-09-30
Motor vehicles
9,537 GBP2021-09-30
Office equipment
35,552 GBP2021-09-30
Other Debtors
Current
2 GBP2023-03-31
452 GBP2021-09-30
Prepayments/Accrued Income
Current
2,430 GBP2021-09-30
Bank Borrowings
Current
18,301 GBP2021-09-30
Trade Creditors/Trade Payables
Current
19,277 GBP2021-09-30
Taxation/Social Security Payable
Current
35,331 GBP2021-09-30
Other Creditors
Current
25,000 GBP2023-03-31
25,706 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
3,250 GBP2023-03-31
4,850 GBP2021-09-30
Creditors
Current
163,354 GBP2023-03-31
385,998 GBP2021-09-30
Bank Borrowings
Non-current
46,114 GBP2021-09-30
Creditors
Non-current
46,114 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2021-09-30
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31