Property, Plant & Equipment
2,025 GBP2025-02-28
3,136 GBP2023-09-30
Fixed Assets
2,025 GBP2025-02-28
3,136 GBP2023-09-30
Debtors
2,943 GBP2025-02-28
Cash at bank and in hand
11,791 GBP2023-09-30
Current Assets
2,943 GBP2025-02-28
11,791 GBP2023-09-30
Net Current Assets/Liabilities
-30 GBP2025-02-28
-1,201 GBP2023-09-30
Total Assets Less Current Liabilities
1,995 GBP2025-02-28
1,935 GBP2023-09-30
Net Assets/Liabilities
1,995 GBP2025-02-28
544 GBP2023-09-30
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,993 GBP2025-02-28
542 GBP2023-09-30
Equity
1,995 GBP2025-02-28
544 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-10-01 ~ 2025-02-28
Average Number of Employees
12023-10-01 ~ 2025-02-28
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
17,877 GBP2025-02-28
17,877 GBP2023-09-30
Tools/Equipment for furniture and fittings
608 GBP2025-02-28
608 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,485 GBP2025-02-28
18,485 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,072 GBP2025-02-28
15,083 GBP2023-09-30
Tools/Equipment for furniture and fittings
388 GBP2025-02-28
266 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,460 GBP2025-02-28
15,349 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
989 GBP2023-10-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
122 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment
Vehicles
1,805 GBP2025-02-28
2,794 GBP2023-09-30
Tools/Equipment for furniture and fittings
220 GBP2025-02-28
342 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,943 GBP2025-02-28
Debtors
Amounts falling due within one year
2,943 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
7,107 GBP2023-09-30
Other Creditors
Amounts falling due within one year
715 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,926 GBP2025-02-28
5,170 GBP2023-09-30
Net Deferred Tax Liability/Asset
1,391 GBP2023-09-30