Property, Plant & Equipment
257,275 GBP2022-09-28
335,275 GBP2021-09-28
Investment Property
11,322 GBP2022-09-28
11,322 GBP2021-09-28
Fixed Assets
268,597 GBP2022-09-28
346,597 GBP2021-09-28
Debtors
45,827 GBP2022-09-28
46,150 GBP2021-09-28
Current Assets
45,827 GBP2022-09-28
46,150 GBP2021-09-28
Net Current Assets/Liabilities
15,379 GBP2022-09-28
15,702 GBP2021-09-28
Total Assets Less Current Liabilities
283,976 GBP2022-09-28
362,299 GBP2021-09-28
Net Assets/Liabilities
120,797 GBP2022-09-28
198,209 GBP2021-09-28
Equity
Called up share capital
43,605 GBP2022-09-28
43,605 GBP2021-09-28
Retained earnings (accumulated losses)
77,192 GBP2022-09-28
154,604 GBP2021-09-28
Equity
120,797 GBP2022-09-28
198,209 GBP2021-09-28
Average Number of Employees
22021-09-29 ~ 2022-09-28
22020-09-29 ~ 2021-09-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
307,478 GBP2022-09-28
307,478 GBP2021-09-28
Vehicles
482,982 GBP2022-09-28
482,982 GBP2021-09-28
Tools/Equipment for furniture and fittings
61,569 GBP2022-09-28
61,569 GBP2021-09-28
Office equipment
51,956 GBP2022-09-28
51,956 GBP2021-09-28
Property, Plant & Equipment - Gross Cost
903,985 GBP2022-09-28
903,985 GBP2021-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211,439 GBP2022-09-28
179,426 GBP2021-09-28
Vehicles
371,207 GBP2022-09-28
333,949 GBP2021-09-28
Tools/Equipment for furniture and fittings
17,085 GBP2022-09-28
9,235 GBP2021-09-28
Office equipment
46,979 GBP2022-09-28
46,100 GBP2021-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,710 GBP2022-09-28
568,710 GBP2021-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,013 GBP2021-09-29 ~ 2022-09-28
Vehicles
37,258 GBP2021-09-29 ~ 2022-09-28
Tools/Equipment for furniture and fittings
7,850 GBP2021-09-29 ~ 2022-09-28
Office equipment
879 GBP2021-09-29 ~ 2022-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,000 GBP2021-09-29 ~ 2022-09-28
Property, Plant & Equipment
Plant and equipment
96,039 GBP2022-09-28
128,052 GBP2021-09-28
Vehicles
111,775 GBP2022-09-28
149,033 GBP2021-09-28
Tools/Equipment for furniture and fittings
44,484 GBP2022-09-28
52,334 GBP2021-09-28
Office equipment
4,977 GBP2022-09-28
5,856 GBP2021-09-28
Other Debtors
Amounts falling due within one year
45,827 GBP2022-09-28
46,150 GBP2021-09-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,742 GBP2022-09-28
10,742 GBP2021-09-28
Other Creditors
Amounts falling due within one year
19,706 GBP2022-09-28
19,706 GBP2021-09-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,420 GBP2022-09-28
48,331 GBP2021-09-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
98,547 GBP2022-09-28
98,547 GBP2021-09-28
Net Deferred Tax Liability/Asset
17,212 GBP2022-09-28
17,212 GBP2021-09-28