Property, Plant & Equipment
14,183 GBP2021-09-30
Debtors
822 GBP2022-09-30
17,271 GBP2021-09-30
Cash at bank and in hand
1,983 GBP2022-09-30
17,982 GBP2021-09-30
Current Assets
2,805 GBP2022-09-30
35,253 GBP2021-09-30
Net Current Assets/Liabilities
-57,150 GBP2022-09-30
-8,447 GBP2021-09-30
Net Assets/Liabilities
-57,150 GBP2022-09-30
5,736 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-57,250 GBP2022-09-30
5,636 GBP2021-09-30
Equity
-57,150 GBP2022-09-30
5,736 GBP2021-09-30
Average Number of Employees
82021-10-01 ~ 2022-09-30
92020-09-25 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,383 GBP2022-09-30
17,729 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,346 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,383 GBP2022-09-30
3,546 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,837 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
14,183 GBP2021-09-30
Trade Debtors/Trade Receivables
351 GBP2022-09-30
1,960 GBP2021-09-30
Other Debtors
471 GBP2022-09-30
15,311 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,371 GBP2022-09-30
6,350 GBP2021-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,445 GBP2022-09-30
27,324 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
5,032 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,915 GBP2022-09-30
3,056 GBP2021-09-30
Other Creditors
Amounts falling due within one year
1,224 GBP2022-09-30
1,938 GBP2021-09-30