Property, Plant & Equipment
493,002 GBP2024-09-30
500,567 GBP2023-09-30
Total Inventories
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Debtors
Current
56,166 GBP2024-09-30
28,358 GBP2023-09-30
Net Assets/Liabilities
492,455 GBP2024-09-30
497,850 GBP2023-09-30
Equity
Called up share capital
840 GBP2024-09-30
840 GBP2023-09-30
Revaluation reserve
605,000 GBP2024-09-30
605,000 GBP2023-09-30
Retained earnings (accumulated losses)
-113,385 GBP2024-09-30
-107,990 GBP2023-09-30
Equity
492,455 GBP2024-09-30
497,850 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-10-01 ~ 2024-09-30
Computers
152023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
455,871 GBP2024-09-30
455,871 GBP2023-09-30
Plant and equipment
165,773 GBP2024-09-30
164,351 GBP2023-09-30
Vehicles
24,235 GBP2024-09-30
24,235 GBP2023-09-30
Computers
19,497 GBP2024-09-30
19,497 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
665,376 GBP2024-09-30
663,954 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
138,318 GBP2024-09-30
131,542 GBP2023-09-30
Vehicles
17,375 GBP2024-09-30
15,661 GBP2023-09-30
Computers
16,681 GBP2024-09-30
16,184 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,374 GBP2024-09-30
163,387 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
6,776 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,714 GBP2023-10-01 ~ 2024-09-30
Computers
497 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,987 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Current
5,386 GBP2024-09-30
21,349 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
14,472 GBP2024-09-30
7,009 GBP2023-09-30
Other Debtors
Current
36,308 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
16,423 GBP2024-09-30
17,536 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
2,117 GBP2023-09-30
Other Creditors
Current
42,127 GBP2024-09-30
35,384 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
840 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
840 GBP2023-10-01 ~ 2024-09-30
840 GBP2022-10-01 ~ 2023-09-30