Property, Plant & Equipment
750 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
750 GBP2024-09-30
1,000 GBP2023-09-30
Debtors
950 GBP2024-09-30
534 GBP2023-09-30
Cash at bank and in hand
8,558 GBP2024-09-30
750 GBP2023-09-30
Current Assets
9,508 GBP2024-09-30
1,284 GBP2023-09-30
Net Current Assets/Liabilities
9,250 GBP2024-09-30
1,000 GBP2023-09-30
Total Assets Less Current Liabilities
10,000 GBP2024-09-30
2,000 GBP2023-09-30
Net Assets/Liabilities
10,000 GBP2024-09-30
2,000 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Equity
10,000 GBP2024-09-30
2,000 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
250 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
750 GBP2024-09-30
1,000 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
950 GBP2024-09-30
534 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
258 GBP2024-09-30
284 GBP2023-09-30