Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
45,251 GBP2024-09-30
59 GBP2023-09-30
Total Inventories
2,955 GBP2024-09-30
2,955 GBP2023-09-30
Debtors
227,081 GBP2024-09-30
227,046 GBP2023-09-30
Cash at bank and in hand
22,838 GBP2024-09-30
41,538 GBP2023-09-30
Current Assets
252,874 GBP2024-09-30
271,539 GBP2023-09-30
Creditors
Amounts falling due within one year
73,135 GBP2024-09-30
36,473 GBP2023-09-30
Net Current Assets/Liabilities
179,739 GBP2024-09-30
235,066 GBP2023-09-30
Total Assets Less Current Liabilities
224,990 GBP2024-09-30
235,125 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
224,988 GBP2024-09-30
235,123 GBP2023-09-30
Equity
224,990 GBP2024-09-30
235,125 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-10-01 ~ 2024-09-30
Motor vehicles
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,817 GBP2024-09-30
4,817 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
52,407 GBP2024-09-30
4,817 GBP2023-09-30
Motor vehicles
47,590 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,777 GBP2024-09-30
4,758 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,156 GBP2024-09-30
4,758 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,398 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,379 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
40 GBP2024-09-30
59 GBP2023-09-30
Motor vehicles
45,211 GBP2024-09-30
Other Debtors
227,081 GBP2024-09-30
227,046 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
828 GBP2023-09-30
Other Creditors
Amounts falling due within one year
73,135 GBP2024-09-30
35,645 GBP2023-09-30