Property, Plant & Equipment
0 GBP2023-12-31
4,436 GBP2022-09-30
Debtors
998 GBP2023-12-31
2,158 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-12-31
12,085 GBP2022-09-30
Current Assets
998 GBP2023-12-31
14,243 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-8,840 GBP2023-12-31
-7,451 GBP2022-09-30
Net Current Assets/Liabilities
-7,842 GBP2023-12-31
6,792 GBP2022-09-30
Total Assets Less Current Liabilities
-7,842 GBP2023-12-31
11,228 GBP2022-09-30
Net Assets/Liabilities
-7,842 GBP2023-12-31
10,385 GBP2022-09-30
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-09-30
Retained earnings (accumulated losses)
-7,962 GBP2023-12-31
10,265 GBP2022-09-30
Equity
-7,842 GBP2023-12-31
10,385 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-12-31
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
1,085 GBP2022-09-30
Computers
0 GBP2023-12-31
820 GBP2022-09-30
Motor vehicles
0 GBP2023-12-31
4,355 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
6,260 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,085 GBP2022-10-01 ~ 2023-12-31
Computers
-820 GBP2022-10-01 ~ 2023-12-31
Motor vehicles
-4,355 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,260 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
384 GBP2022-09-30
Computers
0 GBP2023-12-31
351 GBP2022-09-30
Motor vehicles
0 GBP2023-12-31
1,089 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
1,824 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-384 GBP2022-10-01 ~ 2023-12-31
Computers
-351 GBP2022-10-01 ~ 2023-12-31
Motor vehicles
-1,089 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,824 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
701 GBP2022-09-30
Computers
0 GBP2023-12-31
469 GBP2022-09-30
Motor vehicles
0 GBP2023-12-31
3,266 GBP2022-09-30