Property, Plant & Equipment
1,935 GBP2024-09-30
1,517 GBP2023-09-30
Debtors
7,692 GBP2024-09-30
21,080 GBP2023-09-30
Cash at bank and in hand
115 GBP2024-09-30
18 GBP2023-09-30
Current Assets
7,807 GBP2024-09-30
21,098 GBP2023-09-30
Creditors
Current
30,799 GBP2024-09-30
21,763 GBP2023-09-30
Net Current Assets/Liabilities
-22,992 GBP2024-09-30
-665 GBP2023-09-30
Total Assets Less Current Liabilities
-21,057 GBP2024-09-30
852 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-21,059 GBP2024-09-30
850 GBP2023-09-30
Equity
-21,057 GBP2024-09-30
852 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
829 GBP2024-09-30
829 GBP2023-09-30
Motor vehicles
2,545 GBP2024-09-30
2,545 GBP2023-09-30
Computers
2,771 GBP2024-09-30
1,708 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,145 GBP2024-09-30
5,082 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2024-09-30
653 GBP2023-09-30
Motor vehicles
1,780 GBP2024-09-30
1,525 GBP2023-09-30
Computers
1,733 GBP2024-09-30
1,387 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,210 GBP2024-09-30
3,565 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
255 GBP2023-10-01 ~ 2024-09-30
Computers
346 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
132 GBP2024-09-30
176 GBP2023-09-30
Motor vehicles
765 GBP2024-09-30
1,020 GBP2023-09-30
Computers
1,038 GBP2024-09-30
321 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,692 GBP2024-09-30
Current, Amounts falling due within one year
13,350 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-09-30
Current, Amounts falling due within one year
7,730 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,692 GBP2024-09-30
Current, Amounts falling due within one year
21,080 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,988 GBP2023-09-30
Other Creditors
Current
30,799 GBP2024-09-30
4,775 GBP2023-09-30