Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,260 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,195 GBP2023-09-30
10,130 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,065 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
5,065 GBP2023-09-30
10,130 GBP2022-09-30
Property, Plant & Equipment
5,065 GBP2023-09-30
10,130 GBP2022-09-30
Debtors
993 GBP2023-09-30
1,831 GBP2022-09-30
Cash at bank and in hand
1,935 GBP2023-09-30
1,565 GBP2022-09-30
Current Assets
2,928 GBP2023-09-30
3,396 GBP2022-09-30
Creditors
Amounts falling due within one year
42,579 GBP2023-09-30
38,124 GBP2022-09-30
Net Current Assets/Liabilities
39,651 GBP2023-09-30
34,728 GBP2022-09-30
Total Assets Less Current Liabilities
-34,586 GBP2023-09-30
-24,598 GBP2022-09-30
Creditors
Amounts falling due after one year
17,917 GBP2023-09-30
19,167 GBP2022-09-30
Net Assets/Liabilities
-52,503 GBP2023-09-30
-43,765 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-52,603 GBP2023-09-30
-43,865 GBP2022-09-30
Equity
-52,503 GBP2023-09-30
-43,765 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
20,260 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,195 GBP2023-09-30
10,130 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,065 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
301 GBP2023-09-30
1,246 GBP2022-09-30
Other Debtors
692 GBP2023-09-30
585 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,167 GBP2023-09-30
4,167 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
902 GBP2023-09-30
12,547 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
351 GBP2023-09-30
2,481 GBP2022-09-30
Other Creditors
Amounts falling due within one year
37,159 GBP2023-09-30
18,929 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,917 GBP2023-09-30
19,167 GBP2022-09-30