Property, Plant & Equipment
13,316 GBP2023-09-30
15,585 GBP2022-09-30
Fixed Assets
13,316 GBP2023-09-30
15,585 GBP2022-09-30
Total Inventories
408 GBP2023-09-30
440 GBP2022-09-30
Debtors
24,150 GBP2023-09-30
21,507 GBP2022-09-30
Cash at bank and in hand
14,381 GBP2023-09-30
3,357 GBP2022-09-30
Current Assets
38,939 GBP2023-09-30
25,304 GBP2022-09-30
Net Current Assets/Liabilities
-12,963 GBP2023-09-30
-15,364 GBP2022-09-30
Total Assets Less Current Liabilities
353 GBP2023-09-30
221 GBP2022-09-30
Net Assets/Liabilities
353 GBP2023-09-30
221 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
352 GBP2023-09-30
220 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
35,000 GBP2023-09-30
35,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,875 GBP2023-09-30
8,673 GBP2022-09-30
Motor vehicles
26,161 GBP2023-09-30
26,161 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
36,036 GBP2023-09-30
34,834 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,128 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,128 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,882 GBP2023-09-30
4,185 GBP2022-09-30
Motor vehicles
17,838 GBP2023-09-30
15,064 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,720 GBP2023-09-30
19,249 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
768 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,774 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,542 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,993 GBP2023-09-30
4,488 GBP2022-09-30
Motor vehicles
8,323 GBP2023-09-30
11,097 GBP2022-09-30
Other types of inventories not specified separately
408 GBP2023-09-30
440 GBP2022-09-30
Other Taxation & Social Security Payable
Current
47,712 GBP2023-09-30
38,422 GBP2022-09-30