Property, Plant & Equipment
2,000 GBP2024-09-30
4,000 GBP2023-09-30
Fixed Assets
2,000 GBP2024-09-30
4,000 GBP2023-09-30
Cash at bank and in hand
78,408 GBP2024-09-30
72,198 GBP2023-09-30
Current Assets
78,408 GBP2024-09-30
72,198 GBP2023-09-30
Net Current Assets/Liabilities
63,952 GBP2024-09-30
65,669 GBP2023-09-30
Total Assets Less Current Liabilities
65,952 GBP2024-09-30
69,669 GBP2023-09-30
Net Assets/Liabilities
65,952 GBP2024-09-30
69,669 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
65,852 GBP2024-09-30
69,569 GBP2023-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,699 GBP2023-09-30
Motor vehicles
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-09-30
48,699 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,699 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-38,699 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,699 GBP2023-09-30
Motor vehicles
8,000 GBP2024-09-30
6,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2024-09-30
44,699 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,699 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,699 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
2,000 GBP2024-09-30
4,000 GBP2023-09-30
Corporation Tax Payable
Current
13,256 GBP2024-09-30
5,329 GBP2023-09-30
Other Creditors
Current
1,200 GBP2024-09-30
1,200 GBP2023-09-30