Property, Plant & Equipment
2,715 GBP2023-09-30
3,394 GBP2022-09-30
Total Inventories
431 GBP2023-09-30
1,500 GBP2022-09-30
Debtors
484 GBP2023-09-30
150 GBP2022-09-30
Cash at bank and in hand
1,990 GBP2023-09-30
1,416 GBP2022-09-30
Current Assets
2,905 GBP2023-09-30
3,066 GBP2022-09-30
Creditors
Current
2,357 GBP2023-09-30
5,198 GBP2022-09-30
Net Current Assets/Liabilities
548 GBP2023-09-30
-2,132 GBP2022-09-30
Total Assets Less Current Liabilities
3,263 GBP2023-09-30
1,262 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
3,262 GBP2023-09-30
1,261 GBP2022-09-30
Equity
3,263 GBP2023-09-30
1,262 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,008 GBP2022-09-30
Motor vehicles
10,195 GBP2022-09-30
Computers
506 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
13,709 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,440 GBP2023-09-30
2,298 GBP2022-09-30
Motor vehicles
8,056 GBP2023-09-30
7,521 GBP2022-09-30
Computers
498 GBP2023-09-30
496 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,994 GBP2023-09-30
10,315 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
535 GBP2022-10-01 ~ 2023-09-30
Computers
2 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
568 GBP2023-09-30
710 GBP2022-09-30
Motor vehicles
2,139 GBP2023-09-30
2,674 GBP2022-09-30
Computers
8 GBP2023-09-30
10 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
244 GBP2023-09-30
150 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
484 GBP2023-09-30
150 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1 GBP2022-09-30
Other Taxation & Social Security Payable
Current
237 GBP2023-09-30
616 GBP2022-09-30
Other Creditors
Current
2,120 GBP2023-09-30
4,581 GBP2022-09-30