OUTSOURCED ENERGY LTD. - 2021-02-15
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
16,261 GBP2024-09-30
31,396 GBP2023-09-30
Investment Property
364,303 GBP2024-09-30
364,303 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
Fixed Assets
380,664 GBP2024-09-30
395,699 GBP2023-09-30
Debtors
Current
84,285 GBP2024-09-30
130,988 GBP2023-09-30
Cash at bank and in hand
100,844 GBP2024-09-30
183,194 GBP2023-09-30
Current Assets
185,129 GBP2024-09-30
314,182 GBP2023-09-30
Net Current Assets/Liabilities
149,378 GBP2024-09-30
235,688 GBP2023-09-30
Total Assets Less Current Liabilities
530,042 GBP2024-09-30
631,387 GBP2023-09-30
Net Assets/Liabilities
525,977 GBP2024-09-30
622,786 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,258 GBP2024-09-30
18,497 GBP2023-09-30
Motor vehicles
35,165 GBP2024-09-30
73,496 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
53,423 GBP2024-09-30
91,993 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-983 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-42,730 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-43,713 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,306 GBP2024-09-30
12,464 GBP2023-09-30
Motor vehicles
22,856 GBP2024-09-30
48,133 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,162 GBP2024-09-30
60,597 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,165 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,034 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,199 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-323 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-32,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,634 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,952 GBP2024-09-30
6,033 GBP2023-09-30
Motor vehicles
12,309 GBP2024-09-30
25,363 GBP2023-09-30
Investment Property - Fair Value Model
364,303 GBP2024-09-30
364,303 GBP2023-09-30
Investments in Subsidiaries
100 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,162 GBP2024-09-30
28,570 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,450 GBP2024-09-30
100,025 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
84,285 GBP2024-09-30
130,988 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2,000 shares2023-09-30