Property, Plant & Equipment
2,171 GBP2024-09-30
2,715 GBP2023-09-30
Total Inventories
431 GBP2023-09-30
Debtors
317 GBP2024-09-30
484 GBP2023-09-30
Cash at bank and in hand
1,402 GBP2024-09-30
1,990 GBP2023-09-30
Current Assets
1,719 GBP2024-09-30
2,905 GBP2023-09-30
Creditors
Current
1,384 GBP2024-09-30
2,357 GBP2023-09-30
Net Current Assets/Liabilities
335 GBP2024-09-30
548 GBP2023-09-30
Total Assets Less Current Liabilities
2,506 GBP2024-09-30
3,263 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
2,505 GBP2024-09-30
3,262 GBP2023-09-30
Equity
2,506 GBP2024-09-30
3,263 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,008 GBP2023-09-30
Motor vehicles
10,195 GBP2023-09-30
Computers
506 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,709 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,554 GBP2024-09-30
2,440 GBP2023-09-30
Motor vehicles
8,484 GBP2024-09-30
8,056 GBP2023-09-30
Computers
500 GBP2024-09-30
498 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,538 GBP2024-09-30
10,994 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
428 GBP2023-10-01 ~ 2024-09-30
Computers
2 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
454 GBP2024-09-30
568 GBP2023-09-30
Motor vehicles
1,711 GBP2024-09-30
2,139 GBP2023-09-30
Computers
6 GBP2024-09-30
8 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75 GBP2024-09-30
240 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
242 GBP2024-09-30
244 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
317 GBP2024-09-30
484 GBP2023-09-30
Trade Creditors/Trade Payables
Current
120 GBP2024-09-30
Other Taxation & Social Security Payable
Current
220 GBP2024-09-30
237 GBP2023-09-30
Other Creditors
Current
1,044 GBP2024-09-30
2,120 GBP2023-09-30