Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
3,351 GBP2024-09-30
12,015 GBP2023-09-30
Debtors
720 GBP2024-09-30
1,616 GBP2023-09-30
Cash at bank and in hand
8,545 GBP2024-09-30
7,145 GBP2023-09-30
Current Assets
9,265 GBP2024-09-30
8,761 GBP2023-09-30
Creditors
Current
4,971 GBP2024-09-30
5,235 GBP2023-09-30
Net Current Assets/Liabilities
4,294 GBP2024-09-30
3,526 GBP2023-09-30
Total Assets Less Current Liabilities
7,645 GBP2024-09-30
15,541 GBP2023-09-30
Creditors
Non-current
82,680 GBP2024-09-30
128,396 GBP2023-09-30
Net Assets/Liabilities
-75,035 GBP2024-09-30
-112,855 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-75,037 GBP2024-09-30
-112,857 GBP2023-09-30
Equity
-75,035 GBP2024-09-30
-112,855 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,372 GBP2024-09-30
15,372 GBP2023-09-30
Motor vehicles
66,999 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,372 GBP2024-09-30
82,371 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-66,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-66,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,021 GBP2024-09-30
10,346 GBP2023-09-30
Motor vehicles
60,010 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,021 GBP2024-09-30
70,356 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,675 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,010 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,010 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,351 GBP2024-09-30
5,026 GBP2023-09-30
Motor vehicles
6,989 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2024-09-30
1,616 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,552 GBP2024-09-30
3,860 GBP2023-09-30
Other Creditors
Current
1,419 GBP2024-09-30
1,375 GBP2023-09-30
Non-current
82,680 GBP2024-09-30
128,396 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
37,820 GBP2023-10-01 ~ 2024-09-30