Property, Plant & Equipment
16,250 GBP2024-09-30
19,266 GBP2023-09-30
Debtors
13,693 GBP2024-09-30
22,257 GBP2023-09-30
Cash at bank and in hand
1,061 GBP2024-09-30
133 GBP2023-09-30
Current Assets
343,580 GBP2024-09-30
275,115 GBP2023-09-30
Net Current Assets/Liabilities
329,580 GBP2024-09-30
260,662 GBP2023-09-30
Total Assets Less Current Liabilities
345,830 GBP2024-09-30
279,928 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-552,530 GBP2024-09-30
-476,848 GBP2023-09-30
Net Assets/Liabilities
-206,700 GBP2024-09-30
-196,920 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-206,701 GBP2024-09-30
-196,921 GBP2023-09-30
Equity
-206,700 GBP2024-09-30
-196,920 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,706 GBP2024-09-30
1,706 GBP2023-09-30
Computers
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Motor vehicles
54,896 GBP2024-09-30
45,988 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
59,102 GBP2024-09-30
50,194 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711 GBP2024-09-30
285 GBP2023-09-30
Computers
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,852 GBP2024-09-30
30,929 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
11,497 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,923 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,641 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
995 GBP2024-09-30
1,421 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
15,255 GBP2024-09-30
17,845 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
11,693 GBP2024-09-30
22,257 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
13,693 GBP2024-09-30
22,257 GBP2023-09-30
Trade Creditors/Trade Payables
Current
788 GBP2024-09-30
1,402 GBP2023-09-30
Other Creditors
Current
13,212 GBP2024-09-30
13,051 GBP2023-09-30
Creditors
Current
14,000 GBP2024-09-30
14,453 GBP2023-09-30
Other Creditors
Non-current
552,530 GBP2024-09-30
476,848 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30