Property, Plant & Equipment
63,526 GBP2023-09-30
14,974 GBP2022-09-30
Fixed Assets
63,526 GBP2023-09-30
14,974 GBP2022-09-30
Debtors
7,871 GBP2023-09-30
6,024 GBP2022-09-30
Cash at bank and in hand
457 GBP2023-09-30
7,657 GBP2022-09-30
Current Assets
8,328 GBP2023-09-30
13,681 GBP2022-09-30
Net Current Assets/Liabilities
-7,862 GBP2023-09-30
2,211 GBP2022-09-30
Total Assets Less Current Liabilities
55,664 GBP2023-09-30
17,185 GBP2022-09-30
Net Assets/Liabilities
900 GBP2023-09-30
17,185 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
899 GBP2023-09-30
17,184 GBP2022-09-30
Equity
900 GBP2023-09-30
17,185 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
26,408 GBP2023-09-30
24,560 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
100,144 GBP2023-09-30
24,560 GBP2022-09-30
Plant and equipment
4,121 GBP2023-09-30
Vehicles
69,615 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,389 GBP2023-09-30
9,586 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,618 GBP2023-09-30
9,586 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
824 GBP2022-10-01 ~ 2023-09-30
Vehicles
17,405 GBP2022-10-01 ~ 2023-09-30
Office equipment
8,803 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,032 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
824 GBP2023-09-30
Vehicles
17,405 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
3,297 GBP2023-09-30
Vehicles
52,210 GBP2023-09-30
Office equipment
8,019 GBP2023-09-30
14,974 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,421 GBP2023-09-30
4,371 GBP2022-09-30
Other Debtors
Amounts falling due within one year
5,450 GBP2023-09-30
1,653 GBP2022-09-30
Debtors
Amounts falling due within one year
7,871 GBP2023-09-30
6,024 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,005 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,890 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,767 GBP2023-09-30
Other Creditors
Amounts falling due within one year
418 GBP2023-09-30
779 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,801 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,694 GBP2023-09-30
Net Deferred Tax Liability/Asset
12,070 GBP2023-09-30