Property, Plant & Equipment
2,678 GBP2023-09-30
7,886 GBP2022-09-30
Debtors
Current
4 GBP2023-09-30
2,075 GBP2022-09-30
Cash at bank and in hand
23,813 GBP2023-09-30
55,916 GBP2022-09-30
Current Assets
23,817 GBP2023-09-30
57,991 GBP2022-09-30
Net Current Assets/Liabilities
19,222 GBP2023-09-30
43,594 GBP2022-09-30
Net Assets/Liabilities
21,900 GBP2023-09-30
51,480 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,821 GBP2023-09-30
24,821 GBP2022-09-30
Office equipment
6,365 GBP2023-09-30
6,365 GBP2022-09-30
Motor vehicles
33,989 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
31,186 GBP2023-09-30
65,175 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,989 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-33,989 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,651 GBP2023-09-30
21,928 GBP2022-09-30
Office equipment
5,857 GBP2023-09-30
5,687 GBP2022-09-30
Motor vehicles
29,674 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,508 GBP2023-09-30
57,289 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2022-10-01 ~ 2023-09-30
Office equipment
170 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,674 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,674 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,170 GBP2023-09-30
2,893 GBP2022-09-30
Office equipment
508 GBP2023-09-30
678 GBP2022-09-30
Motor vehicles
4,315 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
4 GBP2023-09-30
575 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4 GBP2023-09-30
2,075 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Dividend per share (interim)
24,000.002022-10-01 ~ 2023-09-30
36,500.002021-10-01 ~ 2022-09-30
Director Remuneration
4,128 GBP2022-10-01 ~ 2023-09-30
8,256 GBP2021-10-01 ~ 2022-09-30