Property, Plant & Equipment
26,021 GBP2023-09-30
34,695 GBP2022-09-30
Debtors
Current
4,109 GBP2023-09-30
Cash at bank and in hand
19,193 GBP2023-09-30
61,848 GBP2022-09-30
Current Assets
23,302 GBP2023-09-30
61,848 GBP2022-09-30
Net Current Assets/Liabilities
16,410 GBP2023-09-30
50,096 GBP2022-09-30
Net Assets/Liabilities
42,431 GBP2023-09-30
84,791 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
42,430 GBP2023-09-30
84,790 GBP2022-09-30
Equity
42,431 GBP2023-09-30
84,791 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,509 GBP2023-09-30
2,509 GBP2022-09-30
Motor vehicles
45,949 GBP2023-09-30
45,949 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
48,458 GBP2023-09-30
48,458 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,796 GBP2023-09-30
1,558 GBP2022-09-30
Motor vehicles
20,641 GBP2023-09-30
12,205 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,437 GBP2023-09-30
13,763 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,436 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,674 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
713 GBP2023-09-30
951 GBP2022-09-30
Motor vehicles
25,308 GBP2023-09-30
33,744 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
4,109 GBP2023-09-30
Amounts Owed to Related Parties
1,780 GBP2023-09-30
106 GBP2022-09-30
Taxation/Social Security Payable
3,957 GBP2023-09-30
Other Creditors
1,155 GBP2023-09-30
11,646 GBP2022-09-30
Director Remuneration
11,908 GBP2022-10-01 ~ 2023-09-30
8,840 GBP2021-10-01 ~ 2022-09-30