Property, Plant & Equipment
89,546 GBP2024-09-30
1,188 GBP2023-09-30
Debtors
183,146 GBP2024-09-30
204,409 GBP2023-09-30
Cash at bank and in hand
310 GBP2024-09-30
131 GBP2023-09-30
Current Assets
183,456 GBP2024-09-30
204,540 GBP2023-09-30
Creditors
Amounts falling due within one year
-83,411 GBP2024-09-30
-39,084 GBP2023-09-30
Net Current Assets/Liabilities
100,045 GBP2024-09-30
165,456 GBP2023-09-30
Total Assets Less Current Liabilities
189,591 GBP2024-09-30
166,644 GBP2023-09-30
Creditors
Amounts falling due after one year
-97,365 GBP2024-09-30
Net Assets/Liabilities
92,226 GBP2024-09-30
166,644 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
92,206 GBP2024-09-30
166,624 GBP2023-09-30
Equity
92,226 GBP2024-09-30
166,644 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,473 GBP2024-09-30
2,473 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
106,633 GBP2024-09-30
2,473 GBP2023-09-30
Vehicles
104,160 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,463 GBP2024-09-30
1,285 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,087 GBP2024-09-30
1,285 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-10-01 ~ 2024-09-30
Vehicles
15,624 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,802 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,624 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,010 GBP2024-09-30
1,188 GBP2023-09-30
Vehicles
88,536 GBP2024-09-30
Other Debtors
183,146 GBP2024-09-30
204,409 GBP2023-09-30
Other Creditors
Amounts falling due within one year
83,411 GBP2024-09-30
39,084 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
97,365 GBP2024-09-30