Property, Plant & Equipment
31,401 GBP2024-05-26
37,615 GBP2023-09-30
Debtors
Current
2,039 GBP2023-09-30
Current assets - Investments
49,383 GBP2024-05-26
49,383 GBP2023-09-30
Cash at bank and in hand
627,147 GBP2024-05-26
643,754 GBP2023-09-30
Current Assets
676,530 GBP2024-05-26
695,176 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-107,133 GBP2024-05-26
-108,563 GBP2023-09-30
Net Current Assets/Liabilities
569,397 GBP2024-05-26
586,613 GBP2023-09-30
Net Assets/Liabilities
600,798 GBP2024-05-26
624,228 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-05-26
200 GBP2023-09-30
Retained earnings (accumulated losses)
600,598 GBP2024-05-26
624,028 GBP2023-09-30
Equity
600,798 GBP2024-05-26
624,228 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-05-26
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,637 GBP2024-05-26
2,637 GBP2023-09-30
Motor vehicles
50,060 GBP2024-05-26
50,060 GBP2023-09-30
Other
1,167 GBP2024-05-26
1,167 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
53,864 GBP2024-05-26
53,864 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,637 GBP2024-05-26
2,637 GBP2023-09-30
Motor vehicles
18,659 GBP2024-05-26
12,515 GBP2023-09-30
Other
1,167 GBP2024-05-26
1,097 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,463 GBP2024-05-26
16,249 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,144 GBP2023-10-01 ~ 2024-05-26
Other
70 GBP2023-10-01 ~ 2024-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,214 GBP2023-10-01 ~ 2024-05-26
Property, Plant & Equipment
Motor vehicles
31,401 GBP2024-05-26
37,545 GBP2023-09-30
Other
70 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-26
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-26
100 shares2023-09-30
Number of Shares Issued (Fully Paid)
200 shares2024-05-26
200 shares2023-09-30
Nominal value of allotted share capital
200 GBP2023-10-01 ~ 2024-05-26
200 GBP2022-10-01 ~ 2023-09-30