Property, Plant & Equipment
0 GBP2025-09-30
32,097 GBP2024-09-30
Debtors
0 GBP2025-09-30
624 GBP2024-09-30
Cash at bank and in hand
200 GBP2025-09-30
0 GBP2024-09-30
Current Assets
200 GBP2025-09-30
624 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-9,447 GBP2024-09-30
Net Current Assets/Liabilities
200 GBP2025-09-30
-8,823 GBP2024-09-30
Total Assets Less Current Liabilities
200 GBP2025-09-30
23,274 GBP2024-09-30
Equity
Called up share capital
200 GBP2025-09-30
200 GBP2024-09-30
Retained earnings (accumulated losses)
0 GBP2025-09-30
23,074 GBP2024-09-30
Equity
200 GBP2025-09-30
23,274 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,395 GBP2025-09-30
4,395 GBP2024-09-30
Furniture and fittings
5,000 GBP2025-09-30
5,000 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
108,233 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
9,395 GBP2025-09-30
117,628 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-108,233 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-108,233 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,395 GBP2025-09-30
3,772 GBP2024-09-30
Furniture and fittings
5,000 GBP2025-09-30
3,842 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
77,917 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,395 GBP2025-09-30
85,531 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
623 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
1,158 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
20,818 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,599 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-98,735 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,735 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-09-30
623 GBP2024-09-30
Furniture and fittings
0 GBP2025-09-30
1,158 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
30,316 GBP2024-09-30