Property, Plant & Equipment
3,353 GBP2024-09-30
4,603 GBP2023-09-30
Debtors
9,468 GBP2024-09-30
28,853 GBP2023-09-30
Cash at bank and in hand
36,659 GBP2024-09-30
68,139 GBP2023-09-30
Current Assets
46,127 GBP2024-09-30
96,992 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-46,689 GBP2024-09-30
Net Current Assets/Liabilities
-562 GBP2024-09-30
-11,160 GBP2023-09-30
Total Assets Less Current Liabilities
2,791 GBP2024-09-30
-6,557 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,691 GBP2024-09-30
-6,657 GBP2023-09-30
-121,744 GBP2022-09-30
Equity
2,791 GBP2024-09-30
-6,557 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
9,348 GBP2023-10-01 ~ 2024-09-30
115,087 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
9,348 GBP2023-10-01 ~ 2024-09-30
115,087 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,695 GBP2023-09-30
Computers
3,299 GBP2023-09-30
Motor vehicles
11,965 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,959 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,695 GBP2024-09-30
3,695 GBP2023-09-30
Computers
3,299 GBP2024-09-30
3,299 GBP2023-09-30
Motor vehicles
8,612 GBP2024-09-30
7,362 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,606 GBP2024-09-30
14,356 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
3,353 GBP2024-09-30
4,603 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,299 GBP2024-09-30
23,343 GBP2023-09-30
Other Debtors
Amounts falling due within one year
169 GBP2024-09-30
5,510 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
9,468 GBP2024-09-30
Amounts falling due within one year, Current
28,853 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,482 GBP2024-09-30
3,034 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,520 GBP2024-09-30
2,758 GBP2023-09-30
Other Creditors
Current
35,207 GBP2024-09-30
100,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,480 GBP2024-09-30
2,360 GBP2023-09-30
Creditors
Current
46,689 GBP2024-09-30
108,152 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30