Property, Plant & Equipment
28,127 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current
29,124 GBP2023-09-30
15,244 GBP2022-09-30
Cash at bank and in hand
71,896 GBP2023-09-30
18,438 GBP2022-09-30
Net Assets/Liabilities
100,083 GBP2023-09-30
25,214 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
99,983 GBP2023-09-30
25,114 GBP2022-09-30
Equity
100,083 GBP2023-09-30
25,214 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
31,235 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
31,235 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,108 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,108 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,108 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,108 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Vehicles
28,127 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
29,838 GBP2023-09-30
16,420 GBP2022-09-30
Other Debtors
Current
-714 GBP2023-09-30
-1,176 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
216 GBP2022-09-30
Other Creditors
Current
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Net Deferred Tax Liability/Asset
-7,032 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,032 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 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
90 GBP2022-10-01 ~ 2023-09-30
90 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2022-10-01 ~ 2023-09-30
10 GBP2021-10-01 ~ 2022-09-30