Property, Plant & Equipment
4,506 GBP2024-09-30
5,070 GBP2023-09-30
Fixed Assets
4,506 GBP2024-09-30
5,070 GBP2023-09-30
Cash at bank and in hand
12,404 GBP2024-09-30
11,501 GBP2023-09-30
Current Assets
12,404 GBP2024-09-30
11,501 GBP2023-09-30
Net Current Assets/Liabilities
961 GBP2024-09-30
-884 GBP2023-09-30
Total Assets Less Current Liabilities
5,467 GBP2024-09-30
4,186 GBP2023-09-30
Net Assets/Liabilities
4,611 GBP2024-09-30
4,186 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
4,609 GBP2024-09-30
4,184 GBP2023-09-30
Equity
4,611 GBP2024-09-30
4,186 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
713 GBP2024-09-30
713 GBP2023-09-30
Vehicles
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,713 GBP2024-09-30
5,713 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257 GBP2024-09-30
143 GBP2023-09-30
Vehicles
950 GBP2024-09-30
500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207 GBP2024-09-30
643 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2023-10-01 ~ 2024-09-30
Vehicles
450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
456 GBP2024-09-30
570 GBP2023-09-30
Vehicles
4,050 GBP2024-09-30
4,500 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
9,392 GBP2024-09-30
7,580 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,104 GBP2024-09-30
4,255 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-09-30
550 GBP2023-09-30
Net Deferred Tax Liability/Asset
856 GBP2024-09-30