Property, Plant & Equipment
4,686 GBP2024-09-30
6,183 GBP2023-09-30
Fixed Assets
4,686 GBP2024-09-30
6,183 GBP2023-09-30
Debtors
Amounts falling due within one year
1,525 GBP2024-09-30
1,525 GBP2023-09-30
Cash at bank and in hand
340 GBP2024-09-30
223 GBP2023-09-30
Current Assets
1,865 GBP2024-09-30
1,748 GBP2023-09-30
Creditors
Amounts falling due within one year
-23,725 GBP2024-09-30
-15,980 GBP2023-09-30
Net Current Assets/Liabilities
-21,860 GBP2024-09-30
-14,232 GBP2023-09-30
Total Assets Less Current Liabilities
-17,174 GBP2024-09-30
-8,049 GBP2023-09-30
Creditors
Amounts falling due after one year
-7,153 GBP2024-09-30
-8,939 GBP2023-09-30
Net Assets/Liabilities
-26,955 GBP2024-09-30
-19,616 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-26,957 GBP2024-09-30
-19,618 GBP2023-09-30
Equity
-26,955 GBP2024-09-30
-19,616 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
3,884 GBP2024-09-30
3,884 GBP2023-09-30
Motor cars
16,795 GBP2024-09-30
16,795 GBP2023-09-30
Computers
1,993 GBP2024-09-30
1,993 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
22,672 GBP2024-09-30
22,672 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,297 GBP2024-09-30
2,949 GBP2023-09-30
Motor cars
13,469 GBP2024-09-30
12,371 GBP2023-09-30
Computers
1,220 GBP2024-09-30
1,169 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,986 GBP2024-09-30
16,489 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2023-10-01 ~ 2024-09-30
Computers
51 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
587 GBP2024-09-30
935 GBP2023-09-30
Motor cars
3,326 GBP2024-09-30
4,424 GBP2023-09-30
Computers
773 GBP2024-09-30
824 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-10-01 ~ 2024-09-30