Property, Plant & Equipment
9,268 GBP2023-09-30
Fixed Assets
9,268 GBP2023-09-30
Total Inventories
1,500 GBP2023-09-30
Trade Debtors/Trade Receivables
197 GBP2024-09-30
1,567 GBP2023-09-30
Cash at bank and in hand
359 GBP2024-09-30
607 GBP2023-09-30
Current Assets
556 GBP2024-09-30
3,674 GBP2023-09-30
Creditors
Amounts falling due within one year
-3,945 GBP2024-09-30
-2,294 GBP2023-09-30
Net Current Assets/Liabilities
-3,389 GBP2024-09-30
Total Assets Less Current Liabilities
-3,389 GBP2024-09-30
10,648 GBP2023-09-30
Net Assets/Liabilities
-3,389 GBP2024-09-30
8,887 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-3,489 GBP2024-09-30
8,787 GBP2023-09-30
Equity
-3,389 GBP2024-09-30
8,887 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
235 GBP2024-09-30
22,235 GBP2023-09-30
Motor vehicles
22,000 GBP2023-09-30
Plant and equipment
235 GBP2024-09-30
235 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-22,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235 GBP2024-09-30
12,967 GBP2023-09-30
Motor vehicles
12,908 GBP2023-09-30
Plant and equipment
235 GBP2024-09-30
59 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
176 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,908 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-12,908 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
176 GBP2023-09-30
Motor vehicles
9,092 GBP2023-09-30
Finished Goods/Goods for Resale
1,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
197 GBP2024-09-30
497 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,070 GBP2023-09-30
Debtors
Amounts falling due within one year
197 GBP2024-09-30
1,567 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,945 GBP2024-09-30
2,294 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30