Property, Plant & Equipment
3,047 GBP2024-09-29
663 GBP2023-09-29
Total Inventories
1,000 GBP2024-09-29
1,000 GBP2023-09-29
Debtors
Current
3,030 GBP2024-09-29
3,688 GBP2023-09-29
Cash at bank and in hand
280 GBP2024-09-29
280 GBP2023-09-29
Current Assets
4,310 GBP2024-09-29
4,968 GBP2023-09-29
Net Current Assets/Liabilities
438 GBP2024-09-29
1,235 GBP2023-09-29
Total Assets Less Current Liabilities
3,485 GBP2024-09-29
1,898 GBP2023-09-29
Net Assets/Liabilities
2,906 GBP2024-09-29
1,771 GBP2023-09-29
Average Number of Employees
12023-09-30 ~ 2024-09-29
12022-09-30 ~ 2023-09-29
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-09-29
15,000 GBP2023-09-29
Intangible Assets - Gross Cost
15,000 GBP2024-09-29
15,000 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-09-29
15,000 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-09-29
15,000 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,900 GBP2024-09-29
8,160 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
3,900 GBP2024-09-29
8,160 GBP2023-09-29
Property, Plant & Equipment - Disposals
Motor vehicles
-8,160 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Disposals
-8,160 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
853 GBP2024-09-29
7,497 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853 GBP2024-09-29
7,497 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
874 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,518 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,518 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Motor vehicles
3,047 GBP2024-09-29
663 GBP2023-09-29
Other Debtors
3,003 GBP2024-09-29
3,618 GBP2023-09-29
Prepayments
27 GBP2024-09-29
70 GBP2023-09-29
Debtors
Current, Amounts falling due within one year
3,030 GBP2024-09-29
Amounts falling due within one year, Current
3,688 GBP2023-09-29
Total Borrowings
Current, Amounts falling due within one year
300 GBP2024-09-29
Par Value of Share
Class 1 ordinary share
12023-09-30 ~ 2024-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-29
1 shares2023-09-29
Bank Borrowings
Current
300 GBP2024-09-29