Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
100 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
100 GBP2024-09-30
0 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
200 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
1,901 GBP2024-09-30
1,327 GBP2023-09-30
Current Assets
2,101 GBP2024-09-30
1,327 GBP2023-09-30
Net Current Assets/Liabilities
2,101 GBP2024-09-30
1,327 GBP2023-09-30
Total Assets Less Current Liabilities
2,201 GBP2024-09-30
1,327 GBP2023-09-30
Net Assets/Liabilities
1,231 GBP2024-09-30
1,015 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
1,231 GBP2024-09-30
1,015 GBP2023-09-30
Equity
1,231 GBP2024-09-30
1,015 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
150 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
150 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
50 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
50 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
100 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
200 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due after one year
970 GBP2024-09-30
312 GBP2023-09-30