Property, Plant & Equipment
5,896 GBP2024-09-30
7,055 GBP2023-09-30
Fixed Assets
5,896 GBP2024-09-30
7,055 GBP2023-09-30
Debtors
660 GBP2024-09-30
572 GBP2023-09-30
Cash at bank and in hand
15,481 GBP2024-09-30
13,246 GBP2023-09-30
Current Assets
16,141 GBP2024-09-30
13,818 GBP2023-09-30
Net Current Assets/Liabilities
13,656 GBP2024-09-30
10,777 GBP2023-09-30
Total Assets Less Current Liabilities
19,552 GBP2024-09-30
17,832 GBP2023-09-30
Net Assets/Liabilities
18,078 GBP2024-09-30
16,491 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
18,076 GBP2024-09-30
16,489 GBP2023-09-30
Equity
18,078 GBP2024-09-30
16,491 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,008 GBP2024-09-30
26,008 GBP2023-09-30
Vehicles
6,100 GBP2024-09-30
6,100 GBP2023-09-30
Office equipment
3,881 GBP2024-09-30
3,881 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
35,989 GBP2024-09-30
35,989 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,866 GBP2024-09-30
19,958 GBP2023-09-30
Vehicles
5,354 GBP2024-09-30
5,105 GBP2023-09-30
Office equipment
3,873 GBP2024-09-30
3,871 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,093 GBP2024-09-30
28,934 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
908 GBP2023-10-01 ~ 2024-09-30
Vehicles
249 GBP2023-10-01 ~ 2024-09-30
Office equipment
2 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,142 GBP2024-09-30
6,050 GBP2023-09-30
Vehicles
746 GBP2024-09-30
995 GBP2023-09-30
Office equipment
8 GBP2024-09-30
10 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
660 GBP2024-09-30
572 GBP2023-09-30
Debtors
Amounts falling due within one year
660 GBP2024-09-30
572 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
909 GBP2024-09-30
737 GBP2023-09-30
Other Creditors
Amounts falling due within one year
292 GBP2024-09-30
1,019 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,284 GBP2024-09-30
1,285 GBP2023-09-30
Net Deferred Tax Liability/Asset
1,474 GBP2024-09-30
1,341 GBP2023-09-30