Intangible Assets
2,333 GBP2024-09-30
2,333 GBP2023-09-30
Property, Plant & Equipment
184,006 GBP2024-09-30
234,428 GBP2023-09-30
Fixed Assets
186,339 GBP2024-09-30
236,761 GBP2023-09-30
Debtors
-2,125 GBP2024-09-30
-2,088 GBP2023-09-30
Cash at bank and in hand
145,316 GBP2024-09-30
163,526 GBP2023-09-30
Current Assets
143,191 GBP2024-09-30
161,438 GBP2023-09-30
Creditors
Amounts falling due within one year
-48,614 GBP2024-09-30
-103,590 GBP2023-09-30
Net Current Assets/Liabilities
94,577 GBP2024-09-30
57,848 GBP2023-09-30
Total Assets Less Current Liabilities
280,916 GBP2024-09-30
294,609 GBP2023-09-30
Creditors
Amounts falling due after one year
-36,817 GBP2024-09-30
-86,138 GBP2023-09-30
Net Assets/Liabilities
244,099 GBP2024-09-30
208,471 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
244,098 GBP2024-09-30
208,470 GBP2023-09-30
Equity
244,099 GBP2024-09-30
208,471 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
2,333 GBP2024-09-30
2,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
365,032 GBP2024-09-30
365,032 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
370,325 GBP2024-09-30
365,032 GBP2023-09-30
Plant and equipment
3,040 GBP2024-09-30
Furniture and fittings
2,253 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
185,994 GBP2024-09-30
130,604 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,319 GBP2024-09-30
130,604 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
86 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,715 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239 GBP2024-09-30
Furniture and fittings
86 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,801 GBP2024-09-30
Motor cars
179,038 GBP2024-09-30
234,428 GBP2023-09-30
Furniture and fittings
2,167 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
113,464 GBP2024-09-30
Under hire purchased contracts or finance leases, Plant and equipment
150,465 GBP2023-09-30