Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
27,324 GBP2024-09-30
36,779 GBP2023-09-30
Fixed Assets
27,323 GBP2024-09-30
36,779 GBP2023-09-30
Debtors
Current
98 GBP2024-09-30
106 GBP2023-09-30
Cash at bank and in hand
3,027 GBP2024-09-30
3,687 GBP2023-09-30
Current Assets
3,125 GBP2024-09-30
3,793 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-6,637 GBP2024-09-30
-5,997 GBP2023-09-30
Net Current Assets/Liabilities
-3,512 GBP2024-09-30
-2,204 GBP2023-09-30
Total Assets Less Current Liabilities
23,811 GBP2024-09-30
34,575 GBP2023-09-30
Net Assets/Liabilities
19,506 GBP2024-09-30
34,575 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
19,406 GBP2024-09-30
34,475 GBP2023-09-30
Equity
19,506 GBP2024-09-30
34,575 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-10-01 ~ 2024-09-30
Office equipment
332023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,449 GBP2024-09-30
46,449 GBP2023-09-30
Office equipment
4,889 GBP2024-09-30
5,905 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
51,338 GBP2024-09-30
52,354 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
-1,899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,613 GBP2023-09-30
Office equipment
3,963 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,576 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,709 GBP2023-10-01 ~ 2024-09-30
Office equipment, Owned/Freehold
1,628 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
10,337 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,322 GBP2024-09-30
Office equipment
3,692 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,014 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
26,127 GBP2024-09-30
34,837 GBP2023-09-30
Office equipment
1,197 GBP2024-09-30
1,942 GBP2023-09-30
Prepayments/Accrued Income
Current
98 GBP2024-09-30
106 GBP2023-09-30
Taxation/Social Security Payable
Current
1,047 GBP2024-09-30
581 GBP2023-09-30
Other Creditors
Current
3,900 GBP2024-09-30
3,900 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,690 GBP2024-09-30
1,516 GBP2023-09-30
Creditors
Current
6,637 GBP2024-09-30
5,997 GBP2023-09-30