Property, Plant & Equipment
7,982 GBP2023-09-30
Fixed Assets
7,982 GBP2023-09-30
Debtors
Amounts falling due within one year
2 GBP2025-01-31
1,767 GBP2023-09-30
Cash at bank and in hand
3,663 GBP2023-09-30
Current Assets
2 GBP2025-01-31
5,430 GBP2023-09-30
Creditors
Amounts falling due within one year
-9,320 GBP2023-09-30
Net Current Assets/Liabilities
2 GBP2025-01-31
-3,890 GBP2023-09-30
Total Assets Less Current Liabilities
2 GBP2025-01-31
4,092 GBP2023-09-30
Creditors
Amounts falling due after one year
-4,090 GBP2023-09-30
Net Assets/Liabilities
2 GBP2025-01-31
2 GBP2023-09-30
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2023-09-30
Equity
2 GBP2025-01-31
2 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-01-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,263 GBP2023-09-30
Motor cars
21,750 GBP2023-09-30
Computers
1,199 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,212 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,263 GBP2023-10-01 ~ 2025-01-31
Computers
-1,199 GBP2023-10-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-29,902 GBP2023-10-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,720 GBP2023-09-30
Motor cars
14,986 GBP2023-09-30
Computers
524 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,230 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-10-01 ~ 2025-01-31
Computers
183 GBP2023-10-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,554 GBP2023-10-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,824 GBP2023-10-01 ~ 2025-01-31
Computers
-707 GBP2023-10-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,784 GBP2023-10-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
543 GBP2023-09-30
Motor cars
6,764 GBP2023-09-30
Computers
675 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2025-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-10-01 ~ 2025-01-31