Property, Plant & Equipment
438 GBP2024-09-30
575 GBP2023-09-30
Debtors
22,994 GBP2024-09-30
22,469 GBP2023-09-30
Cash at bank and in hand
77,682 GBP2024-09-30
61,485 GBP2023-09-30
Current Assets
100,676 GBP2024-09-30
83,954 GBP2023-09-30
Creditors
Current
50,420 GBP2024-09-30
47,640 GBP2023-09-30
Net Current Assets/Liabilities
50,256 GBP2024-09-30
36,314 GBP2023-09-30
Total Assets Less Current Liabilities
50,694 GBP2024-09-30
36,889 GBP2023-09-30
Net Assets/Liabilities
50,594 GBP2024-09-30
36,769 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
50,494 GBP2024-09-30
36,669 GBP2023-09-30
Equity
50,594 GBP2024-09-30
36,769 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
275 GBP2023-09-30
Motor vehicles
4,000 GBP2023-09-30
Computers
446 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,721 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
237 GBP2024-09-30
225 GBP2023-09-30
Motor vehicles
3,700 GBP2024-09-30
3,600 GBP2023-09-30
Computers
346 GBP2024-09-30
321 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,283 GBP2024-09-30
4,146 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
100 GBP2023-10-01 ~ 2024-09-30
Computers
25 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
38 GBP2024-09-30
50 GBP2023-09-30
Motor vehicles
300 GBP2024-09-30
400 GBP2023-09-30
Computers
100 GBP2024-09-30
125 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,794 GBP2024-09-30
Amounts falling due within one year, Current
22,120 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
200 GBP2024-09-30
Amounts falling due within one year, Current
349 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
22,994 GBP2024-09-30
Amounts falling due within one year, Current
22,469 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,383 GBP2024-09-30
7,535 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,489 GBP2024-09-30
30,713 GBP2023-09-30
Other Creditors
Current
7,548 GBP2024-09-30
9,392 GBP2023-09-30