Property, Plant & Equipment
38,099 GBP2024-09-30
52,537 GBP2023-09-30
Debtors
976 GBP2024-09-30
569 GBP2023-09-30
Cash at bank and in hand
126 GBP2024-09-30
82,966 GBP2023-09-30
Current Assets
1,102 GBP2024-09-30
83,535 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,006 GBP2024-09-30
-43,651 GBP2023-09-30
Net Current Assets/Liabilities
-2,904 GBP2024-09-30
39,884 GBP2023-09-30
Total Assets Less Current Liabilities
35,195 GBP2024-09-30
92,421 GBP2023-09-30
Net Assets/Liabilities
28,589 GBP2024-09-30
84,696 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
28,489 GBP2024-09-30
84,596 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,197 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
317 GBP2024-09-30
0 GBP2023-09-30
Computers
1,836 GBP2024-09-30
1,836 GBP2023-09-30
Motor vehicles
52,068 GBP2024-09-30
64,286 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
55,418 GBP2024-09-30
66,122 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-32,106 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-32,106 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
40 GBP2024-09-30
0 GBP2023-09-30
Computers
638 GBP2024-09-30
179 GBP2023-09-30
Motor vehicles
16,565 GBP2024-09-30
13,406 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,319 GBP2024-09-30
13,585 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
40 GBP2023-10-01 ~ 2024-09-30
Computers
459 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,520 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,095 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-5,361 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,361 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,121 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
277 GBP2024-09-30
0 GBP2023-09-30
Computers
1,198 GBP2024-09-30
1,657 GBP2023-09-30
Motor vehicles
35,503 GBP2024-09-30
50,880 GBP2023-09-30
Other Debtors
Amounts falling due within one year
976 GBP2024-09-30
569 GBP2023-09-30
Other Taxation & Social Security Payable
Current
764 GBP2024-09-30
40,975 GBP2023-09-30
Other Creditors
Current
3,242 GBP2024-09-30
2,676 GBP2023-09-30
Creditors
Current
4,006 GBP2024-09-30
43,651 GBP2023-09-30