Property, Plant & Equipment
23,013 GBP2024-09-30
30,684 GBP2023-09-30
Debtors
Current
2,053 GBP2024-09-30
1,575 GBP2023-09-30
Cash at bank and in hand
16,987 GBP2024-09-30
37,606 GBP2023-09-30
Net Assets/Liabilities
-30,577 GBP2024-09-30
-52,479 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-30,578 GBP2024-09-30
-52,480 GBP2023-09-30
Equity
-30,577 GBP2024-09-30
-52,479 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
42022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
18,530 GBP2024-09-30
18,530 GBP2023-09-30
Furniture and fittings
21,054 GBP2024-09-30
21,054 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
39,584 GBP2024-09-30
39,584 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,757 GBP2024-09-30
4,166 GBP2023-09-30
Furniture and fittings
8,814 GBP2024-09-30
4,734 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,571 GBP2024-09-30
8,900 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,591 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,080 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,671 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
10,773 GBP2024-09-30
14,364 GBP2023-09-30
Furniture and fittings
12,240 GBP2024-09-30
16,320 GBP2023-09-30
Trade Creditors/Trade Payables
Current
11,609 GBP2024-09-30
8,537 GBP2023-09-30
Amounts owed to directors
Current
0 GBP2024-09-30
12,991 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,183 GBP2024-09-30
4,025 GBP2023-09-30
Other Creditors
Current
1,000 GBP2024-09-30
0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-12-01 ~ 2023-09-30