Property, Plant & Equipment
17,250 GBP2024-09-30
22,998 GBP2023-09-30
Fixed Assets
17,250 GBP2024-09-30
22,998 GBP2023-09-30
Total Inventories
500 GBP2024-09-30
500 GBP2023-09-30
Debtors
1,214 GBP2024-09-30
1,469 GBP2023-09-30
Cash at bank and in hand
1,462 GBP2024-09-30
1,359 GBP2023-09-30
Current Assets
3,176 GBP2024-09-30
3,328 GBP2023-09-30
Net Current Assets/Liabilities
-168,050 GBP2024-09-30
-147,092 GBP2023-09-30
Total Assets Less Current Liabilities
-150,800 GBP2024-09-30
-124,094 GBP2023-09-30
Net Assets/Liabilities
-154,151 GBP2024-09-30
-129,913 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-154,152 GBP2024-09-30
-129,914 GBP2023-09-30
Equity
-154,151 GBP2024-09-30
-129,913 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,216 GBP2024-09-30
28,216 GBP2023-10-01
Motor vehicles
19,167 GBP2024-09-30
19,167 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
47,383 GBP2024-09-30
47,383 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,287 GBP2024-09-30
16,312 GBP2023-10-01
Motor vehicles
10,846 GBP2024-09-30
8,073 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,133 GBP2024-09-30
24,385 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,975 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,748 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
8,929 GBP2024-09-30
Motor vehicles
8,321 GBP2024-09-30
Raw materials and consumables
500 GBP2024-09-30
500 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,545 GBP2024-09-30
6,612 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,640 GBP2023-09-30
Other Creditors
Amounts falling due within one year
165,000 GBP2024-09-30
141,540 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
681 GBP2024-09-30
628 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,351 GBP2024-09-30
5,819 GBP2023-09-30