Property, Plant & Equipment
80,196 GBP2024-09-30
98,652 GBP2023-09-30
Total Inventories
24,684 GBP2024-09-30
22,432 GBP2023-09-30
Debtors
Current
110,328 GBP2024-09-30
137,259 GBP2023-09-30
Cash at bank and in hand
6,488 GBP2024-09-30
40,779 GBP2023-09-30
Current Assets
141,500 GBP2024-09-30
200,470 GBP2023-09-30
Net Current Assets/Liabilities
5,356 GBP2024-09-30
124,250 GBP2023-09-30
Total Assets Less Current Liabilities
85,552 GBP2024-09-30
222,902 GBP2023-09-30
Net Assets/Liabilities
74,071 GBP2024-09-30
1,621 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,197 GBP2024-09-30
48,197 GBP2023-09-30
Motor vehicles
205,390 GBP2024-09-30
205,390 GBP2023-09-30
Other
17,697 GBP2024-09-30
8,248 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
271,284 GBP2024-09-30
261,835 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,197 GBP2024-09-30
48,197 GBP2023-09-30
Motor vehicles
140,236 GBP2024-09-30
114,986 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,088 GBP2024-09-30
163,183 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,250 GBP2023-10-01 ~ 2024-09-30
Other
2,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,905 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,655 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
65,154 GBP2024-09-30
90,404 GBP2023-09-30
Other
15,042 GBP2024-09-30
8,248 GBP2023-09-30
Finished Goods/Goods for Resale
24,684 GBP2024-09-30
22,432 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,117 GBP2024-09-30
89,965 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
7,211 GBP2024-09-30
20,768 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
110,328 GBP2024-09-30
137,259 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Dividend per share (interim)
130.002022-10-01 ~ 2023-09-30