Intangible Assets
23,916 GBP2024-09-30
35,875 GBP2023-09-30
Property, Plant & Equipment
27,446 GBP2024-09-30
20,585 GBP2023-09-30
Fixed Assets
51,362 GBP2024-09-30
56,460 GBP2023-09-30
Debtors
570 GBP2024-09-30
445 GBP2023-09-30
Cash at bank and in hand
28,715 GBP2024-09-30
39,069 GBP2023-09-30
Current Assets
29,635 GBP2024-09-30
39,864 GBP2023-09-30
Net Current Assets/Liabilities
-13,406 GBP2024-09-30
2,013 GBP2023-09-30
Total Assets Less Current Liabilities
37,956 GBP2024-09-30
58,473 GBP2023-09-30
Net Assets/Liabilities
32,741 GBP2024-09-30
54,562 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
32,740 GBP2024-09-30
54,561 GBP2023-09-30
Equity
32,741 GBP2024-09-30
54,562 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
119,587 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
95,671 GBP2024-09-30
83,712 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
11,959 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,967 GBP2024-09-30
17,700 GBP2023-09-30
Furniture and fittings
4,800 GBP2024-09-30
4,800 GBP2023-09-30
Motor vehicles
59,772 GBP2024-09-30
60,229 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
82,539 GBP2024-09-30
82,729 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-15,318 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-15,318 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,243 GBP2024-09-30
15,705 GBP2023-09-30
Furniture and fittings
4,142 GBP2024-09-30
3,923 GBP2023-09-30
Motor vehicles
34,708 GBP2024-09-30
42,516 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,093 GBP2024-09-30
62,144 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
538 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
219 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,465 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,222 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-13,273 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,273 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,724 GBP2024-09-30
1,995 GBP2023-09-30
Furniture and fittings
658 GBP2024-09-30
877 GBP2023-09-30
Motor vehicles
25,064 GBP2024-09-30
17,713 GBP2023-09-30