Property, Plant & Equipment
1,907 GBP2024-09-30
3,701 GBP2023-09-30
Debtors
79,404 GBP2024-09-30
74,857 GBP2023-09-30
Cash at bank and in hand
7,130 GBP2024-09-30
11,121 GBP2023-09-30
Current Assets
130,034 GBP2024-09-30
131,978 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-86,775 GBP2024-09-30
Net Current Assets/Liabilities
43,259 GBP2024-09-30
40,462 GBP2023-09-30
Total Assets Less Current Liabilities
45,166 GBP2024-09-30
44,163 GBP2023-09-30
Net Assets/Liabilities
33,454 GBP2024-09-30
22,410 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
32,454 GBP2024-09-30
21,410 GBP2023-09-30
Equity
33,454 GBP2024-09-30
22,410 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,149 GBP2024-09-30
53,458 GBP2023-09-30
Motor vehicles
9,500 GBP2024-09-30
20,700 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,649 GBP2024-09-30
74,158 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,309 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-11,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-58,509 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,242 GBP2024-09-30
49,912 GBP2023-09-30
Motor vehicles
9,500 GBP2024-09-30
20,545 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,742 GBP2024-09-30
70,457 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
71 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,146 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-11,116 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,262 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,907 GBP2024-09-30
3,546 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
155 GBP2023-09-30