Property, Plant & Equipment
2,730,933 GBP2023-09-30
1,887,945 GBP2022-09-30
Debtors
422,776 GBP2023-09-30
311,301 GBP2022-09-30
Cash at bank and in hand
13,743 GBP2023-09-30
1,573 GBP2022-09-30
Equity
Called up share capital
75,000 GBP2023-09-30
75,000 GBP2022-09-30
Retained earnings (accumulated losses)
235,182 GBP2023-09-30
247,105 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,060 GBP2023-09-30
38,342 GBP2022-09-30
Computers
19,843 GBP2023-09-30
19,843 GBP2022-09-30
Motor vehicles
2,589,938 GBP2023-09-30
1,991,935 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,641,841 GBP2023-09-30
2,050,120 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,282 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,579,647 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-1,585,929 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,060 GBP2023-09-30
26,610 GBP2022-09-30
Computers
19,843 GBP2023-09-30
19,843 GBP2022-09-30
Motor vehicles
-140,995 GBP2023-09-30
115,722 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-89,092 GBP2023-09-30
162,175 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,238 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
74,020 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,258 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,788 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-330,737 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-334,525 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
11,732 GBP2022-09-30
Computers
0 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
2,730,933 GBP2023-09-30
1,876,213 GBP2022-09-30