Property, Plant & Equipment
164 GBP2025-09-30
280 GBP2024-09-30
Debtors
176 GBP2025-09-30
7,364 GBP2024-09-30
Cash at bank and in hand
509 GBP2025-09-30
495 GBP2024-09-30
Current Assets
685 GBP2025-09-30
7,859 GBP2024-09-30
Net Current Assets/Liabilities
-190,290 GBP2025-09-30
-182,878 GBP2024-09-30
Total Assets Less Current Liabilities
-190,126 GBP2025-09-30
-182,598 GBP2024-09-30
Creditors
Amounts falling due after one year
-117,784 GBP2025-09-30
-118,139 GBP2024-09-30
Net Assets/Liabilities
-307,910 GBP2025-09-30
-300,737 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-308,010 GBP2025-09-30
-300,837 GBP2024-09-30
Equity
-307,910 GBP2025-09-30
-300,737 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,319 GBP2024-09-30
Vehicles
771 GBP2025-09-30
2,516 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
771 GBP2025-09-30
4,835 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,319 GBP2024-10-01 ~ 2025-09-30
Vehicles
-1,745 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-4,064 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,290 GBP2024-09-30
Vehicles
607 GBP2025-09-30
2,265 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607 GBP2025-09-30
4,555 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
42 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,290 GBP2024-10-01 ~ 2025-09-30
Vehicles
-1,700 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,990 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Vehicles
164 GBP2025-09-30
251 GBP2024-09-30
Plant and equipment
29 GBP2024-09-30
Trade Debtors/Trade Receivables
60 GBP2025-09-30
7,364 GBP2024-09-30
Other Debtors
116 GBP2025-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
255 GBP2025-09-30
26 GBP2024-09-30
Other Creditors
Amounts falling due within one year
190,720 GBP2025-09-30
190,711 GBP2024-09-30
Amounts falling due after one year
117,784 GBP2025-09-30
118,139 GBP2024-09-30