Property, Plant & Equipment
84,547 GBP2023-09-30
3,494 GBP2022-09-30
Cash at bank and in hand
16,716 GBP2023-09-30
26,068 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-16,511 GBP2023-09-30
-11,386 GBP2022-09-30
Net Current Assets/Liabilities
205 GBP2023-09-30
14,682 GBP2022-09-30
Total Assets Less Current Liabilities
84,752 GBP2023-09-30
18,176 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-56,289 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
28,463 GBP2023-09-30
17,512 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
28,460 GBP2023-09-30
17,509 GBP2022-09-30
Equity
28,463 GBP2023-09-30
17,512 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,761 GBP2023-09-30
15,784 GBP2022-09-30
Motor vehicles
91,325 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
106,086 GBP2023-09-30
15,784 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,023 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-1,023 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,026 GBP2023-09-30
12,290 GBP2022-09-30
Motor vehicles
9,513 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,539 GBP2023-09-30
12,290 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
502 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,513 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,015 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-766 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-766 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,735 GBP2023-09-30
3,494 GBP2022-09-30
Motor vehicles
81,812 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,815 GBP2023-09-30
7,880 GBP2022-09-30
Other Creditors
Current
9,696 GBP2023-09-30
3,506 GBP2022-09-30
Creditors
Current
16,511 GBP2023-09-30
11,386 GBP2022-09-30
Other Creditors
Non-current
56,289 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,611 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
61,900 GBP2023-09-30
0 GBP2022-09-30