Property, Plant & Equipment
41,315 GBP2024-09-30
36,012 GBP2023-09-30
Fixed Assets
41,315 GBP2024-09-30
36,012 GBP2023-09-30
Cash at bank and in hand
4,729 GBP2024-09-30
578 GBP2023-09-30
Current Assets
4,729 GBP2024-09-30
578 GBP2023-09-30
Creditors
Amounts falling due within one year
34,294 GBP2024-09-30
25,118 GBP2023-09-30
Net Current Assets/Liabilities
-29,565 GBP2024-09-30
-24,540 GBP2023-09-30
Total Assets Less Current Liabilities
11,750 GBP2024-09-30
11,472 GBP2023-09-30
Net Assets/Liabilities
11,750 GBP2024-09-30
11,472 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
11,749 GBP2024-09-30
11,471 GBP2023-09-30
Equity
11,750 GBP2024-09-30
11,472 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,554 GBP2024-09-30
40,554 GBP2023-09-30
Plant and equipment
32,616 GBP2024-09-30
25,191 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
73,170 GBP2024-09-30
65,745 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,942 GBP2024-09-30
17,358 GBP2023-09-30
Plant and equipment
12,913 GBP2024-09-30
12,375 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,855 GBP2024-09-30
29,733 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,584 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
21,612 GBP2024-09-30
23,196 GBP2023-09-30
Plant and equipment
19,703 GBP2024-09-30
12,816 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,988 GBP2024-09-30
12,938 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
1,826 GBP2024-09-30
921 GBP2023-09-30
Other Creditors
Amounts falling due within one year
10,900 GBP2024-09-30
11,259 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,580 GBP2024-09-30