Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,553 GBP2024-09-30
5,332 GBP2023-09-30
Total Inventories
1,000 GBP2024-09-30
1,850 GBP2023-09-30
Debtors
Current
697 GBP2023-09-30
Cash at bank and in hand
744 GBP2024-09-30
4,016 GBP2023-09-30
Current Assets
1,744 GBP2024-09-30
6,563 GBP2023-09-30
Net Current Assets/Liabilities
-3,423 GBP2024-09-30
-3,449 GBP2023-09-30
Total Assets Less Current Liabilities
-870 GBP2024-09-30
1,883 GBP2023-09-30
Net Assets/Liabilities
-870 GBP2024-09-30
1,441 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,501 GBP2023-09-30
Other
7,051 GBP2024-09-30
7,051 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,051 GBP2024-09-30
10,552 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,501 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,501 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,573 GBP2023-09-30
Other
4,498 GBP2024-09-30
3,647 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,498 GBP2024-09-30
5,220 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
851 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
2,553 GBP2024-09-30
3,404 GBP2023-09-30
Motor vehicles
1,928 GBP2023-09-30
Other types of inventories not specified separately
1,000 GBP2024-09-30
1,850 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
697 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
697 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