Property, Plant & Equipment
52,658 GBP2024-09-30
53,760 GBP2023-09-30
Fixed Assets
52,658 GBP2024-09-30
53,760 GBP2023-09-30
Total Inventories
90 GBP2024-09-30
99 GBP2023-09-30
Debtors
366 GBP2024-09-30
359 GBP2023-09-30
Cash at bank and in hand
1,891 GBP2024-09-30
35 GBP2023-09-30
Current Assets
2,347 GBP2024-09-30
493 GBP2023-09-30
Creditors
-149,470 GBP2024-09-30
-143,487 GBP2023-09-30
Net Current Assets/Liabilities
-147,123 GBP2024-09-30
-142,994 GBP2023-09-30
Total Assets Less Current Liabilities
-94,465 GBP2024-09-30
-89,234 GBP2023-09-30
Net Assets/Liabilities
-94,465 GBP2024-09-30
-89,234 GBP2023-09-30
Equity
Called up share capital
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Retained earnings (accumulated losses)
-97,465 GBP2024-09-30
-92,234 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
49,390 GBP2023-09-30
Plant and equipment
8,408 GBP2024-09-30
8,408 GBP2023-09-30
Motor vehicles
10,000 GBP2024-09-30
19,260 GBP2023-09-30
Furniture and fittings
664 GBP2024-09-30
664 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
68,462 GBP2024-09-30
77,722 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-9,260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
49,390 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,317 GBP2024-09-30
8,287 GBP2023-09-30
Motor vehicles
6,836 GBP2024-09-30
15,028 GBP2023-09-30
Furniture and fittings
651 GBP2024-09-30
647 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,804 GBP2024-09-30
23,962 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,055 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,247 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,247 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
49,390 GBP2024-09-30
Plant and equipment
91 GBP2024-09-30
121 GBP2023-09-30
Motor vehicles
3,164 GBP2024-09-30
4,232 GBP2023-09-30
Furniture and fittings
13 GBP2024-09-30
17 GBP2023-09-30
Owned/Freehold, Land and buildings
49,390 GBP2023-09-30
Other types of inventories not specified separately
90 GBP2024-09-30
99 GBP2023-09-30