Property, Plant & Equipment
7,716 GBP2023-09-30
Debtors
330 GBP2023-09-30
Cash at bank and in hand
5,412 GBP2023-09-30
Current Assets
5,742 GBP2023-09-30
Net Current Assets/Liabilities
-4,683 GBP2024-05-31
-917 GBP2023-09-30
Total Assets Less Current Liabilities
-4,683 GBP2024-05-31
6,799 GBP2023-09-30
Creditors
Amounts falling due after one year
-2,411 GBP2023-09-30
Net Assets/Liabilities
-4,683 GBP2024-05-31
4,388 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-09-30
Retained earnings (accumulated losses)
-4,684 GBP2024-05-31
4,387 GBP2023-09-30
Equity
-4,683 GBP2024-05-31
4,388 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-05-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,263 GBP2023-09-30
Vehicles
9,935 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,198 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,263 GBP2023-10-01 ~ 2024-05-31
Vehicles
-9,935 GBP2023-10-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-15,198 GBP2023-10-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,684 GBP2023-09-30
Vehicles
3,798 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,482 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,578 GBP2023-10-01 ~ 2024-05-31
Vehicles
1,554 GBP2023-10-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2023-10-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,262 GBP2023-10-01 ~ 2024-05-31
Vehicles
-5,352 GBP2023-10-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,614 GBP2023-10-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,579 GBP2023-09-30
Vehicles
6,137 GBP2023-09-30
Trade Debtors/Trade Receivables
330 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
998 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,254 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,504 GBP2024-05-31
2,421 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,179 GBP2024-05-31
986 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,411 GBP2023-09-30