Property, Plant & Equipment
5,101 GBP2022-09-30
Debtors
1,614 GBP2024-03-31
6,123 GBP2022-09-30
Cash at bank and in hand
325 GBP2024-03-31
1,557 GBP2022-09-30
Current Assets
1,939 GBP2024-03-31
7,680 GBP2022-09-30
Creditors
Current
358 GBP2024-03-31
3,279 GBP2022-09-30
Net Current Assets/Liabilities
1,581 GBP2024-03-31
4,401 GBP2022-09-30
Total Assets Less Current Liabilities
1,581 GBP2024-03-31
9,502 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
581 GBP2024-03-31
8,502 GBP2022-09-30
Equity
1,581 GBP2024-03-31
9,502 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2024-03-31
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
645 GBP2022-09-30
Motor vehicles
21,495 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
22,140 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-645 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
-21,495 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,140 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
645 GBP2022-09-30
Motor vehicles
16,394 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,039 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,753 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,753 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-645 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
-18,147 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,792 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,101 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,261 GBP2022-09-30
Other Debtors
Current
103 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
959 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
368 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
3,497 GBP2022-09-30
Prepayments/Accrued Income
Current
303 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
1,614 GBP2024-03-31
Current, Amounts falling due within one year
6,123 GBP2022-09-30
Trade Creditors/Trade Payables
Current
109 GBP2024-03-31
127 GBP2022-09-30
Other Taxation & Social Security Payable
Current
803 GBP2022-09-30
Other Creditors
Current
165 GBP2024-03-31
165 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
34 GBP2024-03-31
637 GBP2022-09-30