Property, Plant & Equipment
35,492 GBP2025-09-30
0 GBP2024-09-30
Debtors
4,433 GBP2025-09-30
0 GBP2024-09-30
Cash at bank and in hand
30,118 GBP2025-09-30
100 GBP2024-09-30
Current Assets
34,551 GBP2025-09-30
100 GBP2024-09-30
Net Current Assets/Liabilities
-40,963 GBP2025-09-30
100 GBP2024-09-30
Total Assets Less Current Liabilities
-5,471 GBP2025-09-30
100 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-5,571 GBP2025-09-30
0 GBP2024-09-30
Equity
-5,471 GBP2025-09-30
100 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,110 GBP2025-09-30
0 GBP2024-09-30
Motor vehicles
39,656 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
43,766 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
343 GBP2025-09-30
0 GBP2024-09-30
Motor vehicles
7,931 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,274 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
7,931 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,274 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
3,767 GBP2025-09-30
0 GBP2024-09-30
Motor vehicles
31,725 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
3,205 GBP2025-09-30
0 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
4,433 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Current
3,984 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
71,530 GBP2025-09-30
0 GBP2024-09-30
Creditors
Current
75,514 GBP2025-09-30
0 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-09-30
50 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-09-30
50 shares2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30