Property, Plant & Equipment
15,363 GBP2023-09-30
20,484 GBP2022-09-30
Cash at bank and in hand
-4,030 GBP2023-09-30
-2,263 GBP2022-09-30
Creditors
Amounts falling due within one year
-1,175 GBP2023-09-30
-46 GBP2022-09-30
Net Current Assets/Liabilities
-5,205 GBP2023-09-30
-2,309 GBP2022-09-30
Total Assets Less Current Liabilities
10,158 GBP2023-09-30
18,175 GBP2022-09-30
Net Assets/Liabilities
3,506 GBP2023-09-30
6,234 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,893 GBP2023-09-30
52,893 GBP2022-09-30
Furniture and fittings
22,898 GBP2023-09-30
22,898 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
75,791 GBP2023-09-30
75,791 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,530 GBP2023-09-30
32,409 GBP2022-09-30
Furniture and fittings
22,898 GBP2023-09-30
22,898 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,428 GBP2023-09-30
55,307 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
15,363 GBP2023-09-30
20,484 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,175 GBP2023-09-30
46 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
6,652 GBP2023-09-30
8,669 GBP2022-09-30
Loans received from directors
Amounts falling due after one year
3,272 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-10-01 ~ 2023-09-30
2 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30