Property, Plant & Equipment
43,716 GBP2024-09-30
41,719 GBP2023-09-30
Debtors
34,568 GBP2024-09-30
23,803 GBP2023-09-30
Cash at bank and in hand
64 GBP2024-09-30
13,354 GBP2023-09-30
Current Assets
34,632 GBP2024-09-30
37,157 GBP2023-09-30
Net Current Assets/Liabilities
59,836 GBP2024-09-30
16,106 GBP2023-09-30
Net Assets/Liabilities
103,552 GBP2024-09-30
57,825 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
103,551 GBP2024-09-30
57,824 GBP2023-09-30
Equity
103,552 GBP2024-09-30
57,825 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,742 GBP2024-09-30
32,742 GBP2023-09-30
Vehicles
38,227 GBP2024-09-30
25,700 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
70,969 GBP2024-09-30
58,442 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,289 GBP2024-09-30
10,017 GBP2023-09-30
Vehicles
14,964 GBP2024-09-30
7,456 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,253 GBP2024-09-30
17,473 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,272 GBP2023-10-01 ~ 2024-09-30
Vehicles
7,755 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,027 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-247 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-247 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
20,453 GBP2024-09-30
22,725 GBP2023-09-30
Vehicles
23,263 GBP2024-09-30
18,244 GBP2023-09-30
Other Debtors
34,568 GBP2024-09-30
23,803 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-48,103 GBP2024-09-30
-10,932 GBP2023-09-30
Other Creditors
Amounts falling due within one year
22,899 GBP2024-09-30
31,983 GBP2023-09-30