Property, Plant & Equipment
29,467 GBP2023-09-22
24,740 GBP2022-09-22
Total Inventories
250 GBP2023-09-22
801 GBP2022-09-22
Debtors
3,604 GBP2023-09-22
Cash at bank and in hand
1,197 GBP2023-09-22
36,986 GBP2022-09-22
Current Assets
5,051 GBP2023-09-22
37,787 GBP2022-09-22
Net Current Assets/Liabilities
-35,934 GBP2023-09-22
-19,420 GBP2022-09-22
Net Assets/Liabilities
-6,467 GBP2023-09-22
5,320 GBP2022-09-22
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,200 GBP2023-09-22
58,200 GBP2022-09-22
Computers
3,917 GBP2023-09-22
3,917 GBP2022-09-22
Property, Plant & Equipment - Gross Cost
72,117 GBP2023-09-22
62,117 GBP2022-09-22
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,000 GBP2022-09-23 ~ 2023-09-22
Property, Plant & Equipment - Other Disposals
-20,000 GBP2022-09-23 ~ 2023-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,733 GBP2023-09-22
33,910 GBP2022-09-22
Computers
3,917 GBP2023-09-22
3,467 GBP2022-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,650 GBP2023-09-22
37,377 GBP2022-09-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,823 GBP2022-09-23 ~ 2023-09-22
Computers
450 GBP2022-09-23 ~ 2023-09-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,273 GBP2022-09-23 ~ 2023-09-22
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,000 GBP2022-09-23 ~ 2023-09-22
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2022-09-23 ~ 2023-09-22
Property, Plant & Equipment
Motor vehicles
29,467 GBP2023-09-22
24,290 GBP2022-09-22
Computers
450 GBP2022-09-22
Other Debtors
Amounts falling due within one year
3,604 GBP2023-09-22
Trade Creditors/Trade Payables
Amounts falling due within one year
690 GBP2023-09-22
690 GBP2022-09-22
Taxation/Social Security Payable
Amounts falling due within one year
3,609 GBP2022-09-22
Other Creditors
Amounts falling due within one year
40,295 GBP2023-09-22
52,908 GBP2022-09-22
Average Number of Employees
12022-09-23 ~ 2023-09-22
12021-09-23 ~ 2022-09-22