Property, Plant & Equipment
8,780 GBP2024-09-30
10,819 GBP2023-09-30
Fixed Assets
8,780 GBP2024-09-30
10,819 GBP2023-09-30
Debtors
Amounts falling due within one year
60 GBP2024-09-30
Cash at bank and in hand
-4,928 GBP2024-09-30
-4,038 GBP2023-09-30
Current Assets
-4,868 GBP2024-09-30
-4,038 GBP2023-09-30
Creditors
Amounts falling due within one year
-3,269 GBP2024-09-30
-4,042 GBP2023-09-30
Net Current Assets/Liabilities
-8,137 GBP2024-09-30
-8,080 GBP2023-09-30
Total Assets Less Current Liabilities
643 GBP2024-09-30
2,739 GBP2023-09-30
Creditors
Amounts falling due after one year
-18,117 GBP2024-09-30
-16,839 GBP2023-09-30
Net Assets/Liabilities
-19,142 GBP2024-09-30
-16,155 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-19,242 GBP2024-09-30
-16,255 GBP2023-09-30
Equity
-19,142 GBP2024-09-30
-16,155 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,428 GBP2024-09-30
50,428 GBP2023-09-30
Motor cars
21,904 GBP2024-09-30
21,904 GBP2023-09-30
Computers
1,450 GBP2024-09-30
1,450 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
73,782 GBP2024-09-30
73,782 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,767 GBP2024-09-30
43,769 GBP2023-09-30
Motor cars
18,790 GBP2024-09-30
17,752 GBP2023-09-30
Computers
1,445 GBP2024-09-30
1,442 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,002 GBP2024-09-30
62,963 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
998 GBP2023-10-01 ~ 2024-09-30
Computers
3 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,661 GBP2024-09-30
6,659 GBP2023-09-30
Motor cars
3,114 GBP2024-09-30
4,152 GBP2023-09-30
Computers
5 GBP2024-09-30
8 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30