Property, Plant & Equipment
554,933 GBP2023-09-30
619,470 GBP2022-09-30
Debtors
Current
64,723 GBP2023-09-30
5,150 GBP2022-09-30
Cash at bank and in hand
15,518 GBP2023-09-30
30,000 GBP2022-09-30
Net Assets/Liabilities
486,885 GBP2023-09-30
532,153 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
486,884 GBP2023-09-30
532,152 GBP2022-09-30
Equity
486,885 GBP2023-09-30
532,153 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,920 GBP2023-09-30
24,920 GBP2022-09-30
Vehicles
30,837 GBP2023-09-30
30,837 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
762,690 GBP2023-09-30
762,690 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,623 GBP2023-09-30
8,100 GBP2022-09-30
Vehicles
16,860 GBP2023-09-30
13,364 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,757 GBP2023-09-30
143,220 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,523 GBP2022-10-01 ~ 2023-09-30
Vehicles
3,496 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,537 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
14,297 GBP2023-09-30
16,820 GBP2022-09-30
Vehicles
13,977 GBP2023-09-30
17,473 GBP2022-09-30
Tools and equipment
526,659 GBP2023-09-30
585,177 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
5,000 GBP2022-09-30
Other Debtors
Current
808 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,781 GBP2023-09-30
900 GBP2022-09-30
Other Creditors
Current
960 GBP2023-09-30
961 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30