Property, Plant & Equipment
23,569 GBP2024-09-30
Debtors
60 GBP2025-09-30
53 GBP2024-09-30
Cash at bank and in hand
12,737 GBP2025-09-30
2,623 GBP2024-09-30
Current Assets
12,797 GBP2025-09-30
2,676 GBP2024-09-30
Net Current Assets/Liabilities
-152 GBP2025-09-30
-16,738 GBP2024-09-30
Total Assets Less Current Liabilities
-152 GBP2025-09-30
6,831 GBP2024-09-30
Equity
Called up share capital
200 GBP2025-09-30
200 GBP2024-09-30
Retained earnings (accumulated losses)
-352 GBP2025-09-30
6,631 GBP2024-09-30
Equity
-152 GBP2025-09-30
6,831 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,445 GBP2024-09-30
Computers
4,024 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
51,469 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-47,445 GBP2024-10-01 ~ 2025-09-30
Computers
-4,024 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-51,469 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,249 GBP2024-09-30
Computers
3,651 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,900 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,416 GBP2024-10-01 ~ 2025-09-30
Computers
124 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,665 GBP2024-10-01 ~ 2025-09-30
Computers
-3,775 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,440 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
23,196 GBP2024-09-30
Computers
373 GBP2024-09-30
Other Debtors
Current
60 GBP2025-09-30
Amount of value-added tax that is recoverable
Current
53 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
60 GBP2025-09-30
53 GBP2024-09-30
Corporation Tax Payable
Current
672 GBP2025-09-30
Accrued Liabilities
Current
1,000 GBP2025-09-30
1,000 GBP2024-09-30