OUTSOURCED ENERGY LTD. - 2021-02-15
Property, Plant & Equipment
31,396 GBP2023-09-30
51,162 GBP2022-09-30
Investment Property
364,303 GBP2023-09-30
364,303 GBP2022-09-30
Fixed Assets
395,699 GBP2023-09-30
415,465 GBP2022-09-30
Debtors
Current
130,988 GBP2023-09-30
239,132 GBP2022-09-30
Cash at bank and in hand
183,194 GBP2023-09-30
97,141 GBP2022-09-30
Current Assets
314,182 GBP2023-09-30
336,273 GBP2022-09-30
Net Current Assets/Liabilities
235,688 GBP2023-09-30
241,857 GBP2022-09-30
Total Assets Less Current Liabilities
631,387 GBP2023-09-30
657,322 GBP2022-09-30
Net Assets/Liabilities
622,786 GBP2023-09-30
647,601 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,497 GBP2023-09-30
31,306 GBP2022-09-30
Motor vehicles
73,496 GBP2023-09-30
77,996 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
91,993 GBP2023-09-30
109,302 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,918 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-4,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-19,418 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,464 GBP2023-09-30
23,575 GBP2022-09-30
Motor vehicles
48,133 GBP2023-09-30
34,565 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,597 GBP2023-09-30
58,140 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,417 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
15,443 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,860 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,528 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,875 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,403 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,033 GBP2023-09-30
7,731 GBP2022-09-30
Motor vehicles
25,363 GBP2023-09-30
43,431 GBP2022-09-30
Investment Property - Fair Value Model
364,303 GBP2023-09-30
364,303 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,570 GBP2023-09-30
85,409 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
100,025 GBP2023-09-30
150,447 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
130,988 GBP2023-09-30
239,132 GBP2022-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.502022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2,000 shares2023-09-30
2,000 shares2022-09-30