Property, Plant & Equipment
23,353 GBP2023-09-30
Fixed Assets
23,353 GBP2023-09-30
Debtors
210 GBP2024-04-30
249 GBP2023-09-30
Cash at bank and in hand
849 GBP2024-04-30
127,392 GBP2023-09-30
Current Assets
1,059 GBP2024-04-30
127,641 GBP2023-09-30
Net Current Assets/Liabilities
892 GBP2024-04-30
27,344 GBP2023-09-30
Total Assets Less Current Liabilities
892 GBP2024-04-30
50,697 GBP2023-09-30
Net Assets/Liabilities
892 GBP2024-04-30
46,260 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
792 GBP2024-04-30
46,160 GBP2023-09-30
Equity
892 GBP2024-04-30
46,260 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-04-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
40,776 GBP2023-09-30
Tools/Equipment for furniture and fittings
6,421 GBP2023-09-30
Office equipment
25,125 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
72,322 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,421 GBP2023-10-01 ~ 2024-04-30
Office equipment
-25,125 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-72,322 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,751 GBP2023-09-30
Tools/Equipment for furniture and fittings
6,287 GBP2023-09-30
Office equipment
24,931 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,969 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,358 GBP2023-10-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
12 GBP2023-10-01 ~ 2024-04-30
Office equipment
92 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,462 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,299 GBP2023-10-01 ~ 2024-04-30
Office equipment
-25,023 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,431 GBP2023-10-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
23,025 GBP2023-09-30
Tools/Equipment for furniture and fittings
134 GBP2023-09-30
Office equipment
194 GBP2023-09-30
Other Creditors
Amounts falling due within one year
167 GBP2024-04-30
97,877 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,420 GBP2023-09-30
Net Deferred Tax Liability/Asset
4,437 GBP2023-09-30