Property, Plant & Equipment
648 GBP2024-09-30
866 GBP2023-09-30
Cash at bank and in hand
58 GBP2024-09-30
31 GBP2023-09-30
Net Current Assets/Liabilities
-184,747 GBP2024-09-30
-179,812 GBP2023-09-30
Net Assets/Liabilities
-184,099 GBP2024-09-30
-178,946 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
280 GBP2024-09-30
280 GBP2023-09-30
Motor vehicles
14,210 GBP2024-09-30
14,210 GBP2023-09-30
Computers
1,820 GBP2024-09-30
1,820 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
16,310 GBP2024-09-30
16,310 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167 GBP2024-09-30
130 GBP2023-09-30
Motor vehicles
13,700 GBP2024-09-30
13,530 GBP2023-09-30
Computers
1,795 GBP2024-09-30
1,784 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,662 GBP2024-09-30
15,444 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
170 GBP2023-10-01 ~ 2024-09-30
Computers
11 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
113 GBP2024-09-30
150 GBP2023-09-30
Motor vehicles
510 GBP2024-09-30
680 GBP2023-09-30
Computers
25 GBP2024-09-30
36 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,378 GBP2024-09-30
1,378 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
575 GBP2024-09-30
600 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,911 GBP2024-09-30
1,798 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
176,941 GBP2024-09-30
176,067 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30