Property, Plant & Equipment
9,469 GBP2024-09-30
19,646 GBP2023-09-30
Fixed Assets
9,469 GBP2024-09-30
19,646 GBP2023-09-30
Debtors
74,494 GBP2024-09-30
69,157 GBP2023-09-30
Cash at bank and in hand
-25,101 GBP2024-09-30
15,629 GBP2023-09-30
Current Assets
49,393 GBP2024-09-30
84,786 GBP2023-09-30
Net Current Assets/Liabilities
-80,704 GBP2024-09-30
-24,553 GBP2023-09-30
Total Assets Less Current Liabilities
-71,235 GBP2024-09-30
-4,907 GBP2023-09-30
Net Assets/Liabilities
-104,389 GBP2024-09-30
-47,500 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-104,489 GBP2024-09-30
-47,600 GBP2023-09-30
Equity
-104,389 GBP2024-09-30
-47,500 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,038 GBP2024-09-30
1,038 GBP2023-09-30
Motor cars
37,295 GBP2024-09-30
37,295 GBP2023-09-30
Computers
2,977 GBP2024-09-30
2,977 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
41,310 GBP2024-09-30
41,310 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,038 GBP2024-09-30
779 GBP2023-09-30
Motor cars
28,646 GBP2024-09-30
19,323 GBP2023-09-30
Computers
2,157 GBP2024-09-30
1,562 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,841 GBP2024-09-30
21,664 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2023-10-01 ~ 2024-09-30
Computers
595 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,177 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor cars
8,649 GBP2024-09-30
17,972 GBP2023-09-30
Computers
820 GBP2024-09-30
1,415 GBP2023-09-30
Plant and equipment
259 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
6,249 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
12,497 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,192 GBP2024-09-30
17,855 GBP2023-09-30
Debtors
Amounts falling due within one year
74,494 GBP2024-09-30
69,157 GBP2023-09-30