Property, Plant & Equipment
75,332 GBP2024-09-30
46,027 GBP2023-09-30
Fixed Assets
75,332 GBP2024-09-30
46,027 GBP2023-09-30
Debtors
26,645 GBP2024-09-30
7,958 GBP2023-09-30
Cash at bank and in hand
49,020 GBP2024-09-30
71,857 GBP2023-09-30
Current Assets
75,665 GBP2024-09-30
79,815 GBP2023-09-30
Net Current Assets/Liabilities
-30,506 GBP2024-09-30
-28,848 GBP2023-09-30
Total Assets Less Current Liabilities
44,826 GBP2024-09-30
17,179 GBP2023-09-30
Net Assets/Liabilities
418 GBP2024-09-30
265 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
318 GBP2024-09-30
165 GBP2023-09-30
Equity
418 GBP2024-09-30
265 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
442023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
125,889 GBP2024-09-30
76,993 GBP2023-09-30
Office equipment
298,775 GBP2024-09-30
298,775 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
424,664 GBP2024-09-30
375,768 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
48,896 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
69,740 GBP2024-09-30
55,099 GBP2023-09-30
Office equipment
279,592 GBP2024-09-30
274,642 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,332 GBP2024-09-30
329,741 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,641 GBP2023-10-01 ~ 2024-09-30
Office equipment
4,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,591 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
56,149 GBP2024-09-30
21,894 GBP2023-09-30
Office equipment
19,183 GBP2024-09-30
24,133 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,311 GBP2024-09-30
23,225 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,244 GBP2024-09-30
9,244 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
72,616 GBP2024-09-30
76,194 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,408 GBP2024-09-30
16,914 GBP2023-09-30