Property, Plant & Equipment
14,761 GBP2024-09-30
15,766 GBP2023-09-30
Fixed Assets
14,761 GBP2024-09-30
15,766 GBP2023-09-30
Debtors
33,733 GBP2024-09-30
29,102 GBP2023-09-30
Cash at bank and in hand
178,059 GBP2024-09-30
148,952 GBP2023-09-30
Current Assets
211,792 GBP2024-09-30
178,054 GBP2023-09-30
Net Current Assets/Liabilities
190,387 GBP2024-09-30
166,530 GBP2023-09-30
Total Assets Less Current Liabilities
205,148 GBP2024-09-30
182,296 GBP2023-09-30
Net Assets/Liabilities
205,148 GBP2024-09-30
182,296 GBP2023-09-30
Equity
Called up share capital
450 GBP2024-09-30
450 GBP2023-09-30
Retained earnings (accumulated losses)
204,698 GBP2024-09-30
181,846 GBP2023-09-30
Equity
205,148 GBP2024-09-30
182,296 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,057 GBP2024-09-30
40,057 GBP2023-09-30
Vehicles
44,159 GBP2024-09-30
44,159 GBP2023-09-30
Office equipment
2,734 GBP2024-09-30
2,292 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
86,950 GBP2024-09-30
86,508 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,943 GBP2024-09-30
37,280 GBP2023-09-30
Vehicles
31,807 GBP2024-09-30
28,706 GBP2023-09-30
Office equipment
2,439 GBP2024-09-30
4,756 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,189 GBP2024-09-30
70,742 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
663 GBP2023-10-01 ~ 2024-09-30
Vehicles
3,101 GBP2023-10-01 ~ 2024-09-30
Office equipment
764 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,528 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,081 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,081 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,114 GBP2024-09-30
2,777 GBP2023-09-30
Vehicles
12,352 GBP2024-09-30
15,453 GBP2023-09-30
Office equipment
295 GBP2024-09-30
-2,464 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,835 GBP2024-09-30
3,977 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,326 GBP2024-09-30
7,101 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,244 GBP2024-09-30
446 GBP2023-09-30