Property, Plant & Equipment
35,522 GBP2023-09-30
1,440 GBP2022-09-30
Debtors
22,883 GBP2023-09-30
27,689 GBP2022-09-30
Cash at bank and in hand
6,943 GBP2023-09-30
11,847 GBP2022-09-30
Current Assets
29,826 GBP2023-09-30
39,536 GBP2022-09-30
Creditors
Amounts falling due within one year
-119,285 GBP2023-09-30
-90,222 GBP2022-09-30
Net Current Assets/Liabilities
-89,459 GBP2023-09-30
-50,686 GBP2022-09-30
Net Assets/Liabilities
-53,937 GBP2023-09-30
-49,246 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-53,939 GBP2023-09-30
-49,248 GBP2022-09-30
Equity
-53,937 GBP2023-09-30
-49,246 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
8,865 GBP2023-09-30
8,865 GBP2022-09-30
Vehicles
38,365 GBP2023-09-30
10,660 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
47,230 GBP2023-09-30
19,525 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-10,660 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-10,660 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,872 GBP2023-09-30
7,425 GBP2022-09-30
Vehicles
3,836 GBP2023-09-30
10,660 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,708 GBP2023-09-30
18,085 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
447 GBP2022-10-01 ~ 2023-09-30
Vehicles
3,836 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,283 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,660 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,660 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
993 GBP2023-09-30
1,440 GBP2022-09-30
Vehicles
34,529 GBP2023-09-30
Other Debtors
22,883 GBP2023-09-30
27,689 GBP2022-09-30
Other Creditors
Amounts falling due within one year
119,285 GBP2023-09-30
90,222 GBP2022-09-30