Property, Plant & Equipment
45,317 GBP2024-09-30
Debtors
Current
15,500 GBP2024-09-30
14,950 GBP2023-09-30
Cash at bank and in hand
345,443 GBP2024-09-30
368,307 GBP2023-09-30
Current Assets
360,943 GBP2024-09-30
383,257 GBP2023-09-30
Net Current Assets/Liabilities
318,784 GBP2024-09-30
300,349 GBP2023-09-30
Total Assets Less Current Liabilities
364,101 GBP2024-09-30
300,349 GBP2023-09-30
Net Assets/Liabilities
355,491 GBP2024-09-30
300,349 GBP2023-09-30
Equity
Called up share capital
105 GBP2024-09-30
105 GBP2023-09-30
Retained earnings (accumulated losses)
355,386 GBP2024-09-30
300,244 GBP2023-09-30
Equity
355,491 GBP2024-09-30
300,349 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,790 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
51,790 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,473 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,473 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,473 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,473 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
45,317 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,500 GBP2024-09-30
14,950 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
15,500 GBP2024-09-30
14,950 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Number of Shares Issued (Fully Paid)
105 shares2024-09-30
105 shares2023-09-30
Nominal value of allotted share capital
105 GBP2023-10-01 ~ 2024-09-30
105 GBP2022-10-01 ~ 2023-09-30