Property, Plant & Equipment
5,434 GBP2023-09-30
Debtors
19,737 GBP2024-09-30
19,187 GBP2023-09-30
Cash at bank and in hand
48,747 GBP2024-09-30
61,985 GBP2023-09-30
Current Assets
68,484 GBP2024-09-30
81,172 GBP2023-09-30
Net Current Assets/Liabilities
64,290 GBP2024-09-30
57,853 GBP2023-09-30
Total Assets Less Current Liabilities
64,290 GBP2024-09-30
63,287 GBP2023-09-30
Net Assets/Liabilities
64,290 GBP2024-09-30
62,255 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
64,189 GBP2024-09-30
62,154 GBP2023-09-30
Equity
64,290 GBP2024-09-30
62,255 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
1,386 GBP2023-09-30
Vehicles
8,018 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,404 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,386 GBP2023-10-01 ~ 2024-09-30
Vehicles
-8,018 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-9,404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451 GBP2023-09-30
Vehicles
3,519 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,970 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,485 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,719 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-685 GBP2023-10-01 ~ 2024-09-30
Vehicles
-5,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,689 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
935 GBP2023-09-30
Vehicles
4,499 GBP2023-09-30
Amounts owed by group undertakings and participating interests
19,600 GBP2024-09-30
18,877 GBP2023-09-30
Other Debtors
137 GBP2024-09-30
310 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
324 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,594 GBP2024-09-30
22,995 GBP2023-09-30
Other Creditors
Amounts falling due within one year
600 GBP2024-09-30