Property, Plant & Equipment
7,434 GBP2024-09-30
9,957 GBP2023-09-30
Debtors
Current
124,761 GBP2024-09-30
9,000 GBP2023-09-30
Cash at bank and in hand
94,618 GBP2024-09-30
196,821 GBP2023-09-30
Current Assets
219,379 GBP2024-09-30
205,821 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-37,991 GBP2023-09-30
Net Current Assets/Liabilities
162,317 GBP2024-09-30
167,830 GBP2023-09-30
Total Assets Less Current Liabilities
169,751 GBP2024-09-30
177,787 GBP2023-09-30
Net Assets/Liabilities
167,893 GBP2024-09-30
175,298 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
167,793 GBP2024-09-30
175,198 GBP2023-09-30
Equity
167,893 GBP2024-09-30
175,298 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,161 GBP2024-09-30
1,161 GBP2023-09-30
Plant and equipment
2,814 GBP2024-09-30
2,814 GBP2023-09-30
Motor vehicles
15,995 GBP2024-09-30
15,995 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,970 GBP2024-09-30
19,970 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,109 GBP2024-09-30
1,048 GBP2023-09-30
Plant and equipment
2,180 GBP2024-09-30
1,968 GBP2023-09-30
Motor vehicles
9,247 GBP2024-09-30
6,998 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,536 GBP2024-09-30
10,014 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
212 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,249 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
52 GBP2024-09-30
113 GBP2023-09-30
Plant and equipment
634 GBP2024-09-30
847 GBP2023-09-30
Motor vehicles
6,748 GBP2024-09-30
8,997 GBP2023-09-30
Number of Shares Issued (Fully Paid)
100 shares2024-09-30
100 shares2023-09-30
Nominal value of allotted share capital
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30