Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
14,932 GBP2024-09-30
19,731 GBP2023-09-30
Debtors
5,862 GBP2024-09-30
80 GBP2023-09-30
Cash at bank and in hand
239 GBP2024-09-30
166 GBP2023-09-30
Current Assets
6,101 GBP2024-09-30
246 GBP2023-09-30
Creditors
Amounts falling due within one year
9,413 GBP2024-09-30
4,213 GBP2023-09-30
Net Current Assets/Liabilities
3,312 GBP2024-09-30
3,967 GBP2023-09-30
Total Assets Less Current Liabilities
11,620 GBP2024-09-30
15,764 GBP2023-09-30
Creditors
Amounts falling due after one year
10,852 GBP2024-09-30
14,315 GBP2023-09-30
Net Assets/Liabilities
768 GBP2024-09-30
1,449 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
764 GBP2024-09-30
1,445 GBP2023-09-30
Equity
768 GBP2024-09-30
1,449 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
20.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,215 GBP2024-09-30
1,010 GBP2023-09-30
Motor vehicles
24,355 GBP2024-09-30
24,355 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,949 GBP2024-09-30
3,949 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,519 GBP2024-09-30
29,314 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,061 GBP2024-09-30
1,010 GBP2023-09-30
Motor vehicles
9,742 GBP2024-09-30
4,871 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,784 GBP2024-09-30
3,702 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,587 GBP2024-09-30
9,583 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,871 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
82 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
154 GBP2024-09-30
Motor vehicles
14,613 GBP2024-09-30
19,484 GBP2023-09-30
Tools/Equipment for furniture and fittings
165 GBP2024-09-30
247 GBP2023-09-30
Other Debtors
5,862 GBP2024-09-30
80 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
5,110 GBP2024-09-30
Other Creditors
Amounts falling due within one year
4,303 GBP2024-09-30
4,213 GBP2023-09-30
Amounts falling due after one year
10,852 GBP2024-09-30
14,315 GBP2023-09-30