Property, Plant & Equipment
4,742 GBP2023-09-30
6,127 GBP2022-09-30
Debtors
Current
15,724 GBP2023-09-30
12,746 GBP2022-09-30
Cash at bank and in hand
160 GBP2023-09-30
1,247 GBP2022-09-30
Current Assets
15,884 GBP2023-09-30
13,993 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-9,551 GBP2023-09-30
-8,634 GBP2022-09-30
Net Current Assets/Liabilities
6,416 GBP2023-09-30
5,442 GBP2022-09-30
Net Assets/Liabilities
11,158 GBP2023-09-30
11,569 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
11,058 GBP2023-09-30
11,469 GBP2022-09-30
Equity
11,158 GBP2023-09-30
11,569 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,190 GBP2023-09-30
3,190 GBP2022-09-30
Motor vehicles
32,389 GBP2023-09-30
32,389 GBP2022-09-30
Other
7,344 GBP2023-09-30
7,344 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
42,923 GBP2023-09-30
42,923 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,270 GBP2023-09-30
2,108 GBP2022-09-30
Motor vehicles
28,896 GBP2023-09-30
27,731 GBP2022-09-30
Other
7,015 GBP2023-09-30
6,957 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,181 GBP2023-09-30
36,796 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
162 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,165 GBP2022-10-01 ~ 2023-09-30
Other
58 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
920 GBP2023-09-30
1,082 GBP2022-09-30
Motor vehicles
3,493 GBP2023-09-30
4,658 GBP2022-09-30
Other
329 GBP2023-09-30
387 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30