Property, Plant & Equipment
29,996 GBP2024-09-30
Debtors
47,517 GBP2024-09-30
52,629 GBP2023-09-30
Cash at bank and in hand
15,543 GBP2024-09-30
584 GBP2023-09-30
Current Assets
63,060 GBP2024-09-30
53,213 GBP2023-09-30
Creditors
Current
65,196 GBP2024-09-30
52,169 GBP2023-09-30
Net Current Assets/Liabilities
-2,136 GBP2024-09-30
1,044 GBP2023-09-30
Total Assets Less Current Liabilities
27,860 GBP2024-09-30
1,044 GBP2023-09-30
Creditors
Non-current
-21,615 GBP2024-09-30
Net Assets/Liabilities
546 GBP2024-09-30
1,044 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
446 GBP2024-09-30
944 GBP2023-09-30
Equity
546 GBP2024-09-30
1,044 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,995 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,999 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
29,996 GBP2024-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
39,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,995 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,999 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
29,996 GBP2024-09-30
Other Debtors
Current
13,280 GBP2024-09-30
13,280 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
47,517 GBP2024-09-30
52,629 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,176 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2 GBP2023-09-30
Corporation Tax Payable
Current
57,328 GBP2024-09-30
50,066 GBP2023-09-30
Other Taxation & Social Security Payable
Current
701 GBP2023-09-30
Accrued Liabilities
Current
1,692 GBP2024-09-30
1,400 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
21,615 GBP2024-09-30