Property, Plant & Equipment
10,700 GBP2024-09-30
912 GBP2023-09-30
Debtors
5,173 GBP2024-09-30
5,616 GBP2023-09-30
Current assets - Investments
12,225 GBP2024-09-30
Cash at bank and in hand
3,579 GBP2024-09-30
49 GBP2023-09-30
Current Assets
20,977 GBP2024-09-30
5,665 GBP2023-09-30
Net Current Assets/Liabilities
-116,085 GBP2024-09-30
3,321 GBP2023-09-30
Total Assets Less Current Liabilities
-105,385 GBP2024-09-30
4,233 GBP2023-09-30
Creditors
Amounts falling due after one year
-69,949 GBP2023-09-30
Net Assets/Liabilities
-105,385 GBP2024-09-30
-65,716 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-105,485 GBP2024-09-30
-65,717 GBP2023-09-30
Equity
-105,385 GBP2024-09-30
-65,716 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-09-15 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,417 GBP2024-09-30
1,216 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,570 GBP2024-09-30
1,216 GBP2023-09-30
Vehicles
12,153 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
832 GBP2024-09-30
304 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,870 GBP2024-09-30
304 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2023-10-01 ~ 2024-09-30
Vehicles
3,038 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,566 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,038 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,585 GBP2024-09-30
912 GBP2023-09-30
Vehicles
9,115 GBP2024-09-30
Other Debtors
5,173 GBP2024-09-30
5,616 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,805 GBP2024-09-30
Loans received from directors
566 GBP2024-09-30
249 GBP2023-09-30
Other Creditors
Amounts falling due within one year
132,821 GBP2024-09-30
1,440 GBP2023-09-30
Accrued Liabilities
1,870 GBP2024-09-30
655 GBP2023-09-30
Other Creditors
Amounts falling due after one year
69,949 GBP2023-09-30