Property, Plant & Equipment
3,136 GBP2023-09-30
4,182 GBP2022-09-30
Fixed Assets
3,136 GBP2023-09-30
4,182 GBP2022-09-30
Cash at bank and in hand
11,791 GBP2023-09-30
9,639 GBP2022-09-30
Current Assets
11,791 GBP2023-09-30
9,639 GBP2022-09-30
Net Current Assets/Liabilities
-1,202 GBP2023-09-30
328 GBP2022-09-30
Total Assets Less Current Liabilities
1,934 GBP2023-09-30
4,510 GBP2022-09-30
Net Assets/Liabilities
543 GBP2023-09-30
3,715 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
541 GBP2023-09-30
3,713 GBP2022-09-30
Equity
543 GBP2023-09-30
3,715 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
17,877 GBP2023-09-30
17,877 GBP2022-09-30
Tools/Equipment for furniture and fittings
608 GBP2023-09-30
608 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,485 GBP2023-09-30
18,485 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,083 GBP2023-09-30
14,151 GBP2022-09-30
Tools/Equipment for furniture and fittings
266 GBP2023-09-30
152 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,349 GBP2023-09-30
14,303 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
932 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
114 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Vehicles
2,794 GBP2023-09-30
3,726 GBP2022-09-30
Tools/Equipment for furniture and fittings
342 GBP2023-09-30
456 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,107 GBP2023-09-30
5,475 GBP2022-09-30
Other Creditors
Amounts falling due within one year
716 GBP2023-09-30
449 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,170 GBP2023-09-30
3,387 GBP2022-09-30
Net Deferred Tax Liability/Asset
1,391 GBP2023-09-30
795 GBP2022-09-30