Property, Plant & Equipment
52 GBP2024-09-30
725 GBP2023-09-30
Fixed Assets
52 GBP2024-09-30
725 GBP2023-09-30
Debtors
39 GBP2023-09-30
Cash at bank and in hand
43 GBP2024-09-30
43 GBP2023-09-30
Current Assets
43 GBP2024-09-30
82 GBP2023-09-30
Net Current Assets/Liabilities
-15,583 GBP2024-09-30
-14,569 GBP2023-09-30
Total Assets Less Current Liabilities
-15,531 GBP2024-09-30
-13,844 GBP2023-09-30
Net Assets/Liabilities
-15,531 GBP2024-09-30
-13,844 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-15,533 GBP2024-09-30
-13,846 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
624 GBP2024-09-30
624 GBP2023-09-30
Motor vehicles
7,500 GBP2023-09-30
Furniture and fittings
300 GBP2024-09-30
300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
924 GBP2024-09-30
8,424 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-7,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572 GBP2024-09-30
553 GBP2023-09-30
Motor vehicles
6,849 GBP2023-09-30
Furniture and fittings
300 GBP2024-09-30
297 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
872 GBP2024-09-30
7,699 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
163 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,012 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,012 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
52 GBP2024-09-30
71 GBP2023-09-30
Motor vehicles
651 GBP2023-09-30
Furniture and fittings
3 GBP2023-09-30
Prepayments/Accrued Income
Current
39 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,359 GBP2024-09-30
641 GBP2023-09-30
Amounts owed to directors
Current
14,267 GBP2024-09-30
14,010 GBP2023-09-30