Property, Plant & Equipment
50,939 GBP2024-09-30
51,337 GBP2023-09-30
Total Inventories
500 GBP2024-09-30
11,500 GBP2023-09-30
Debtors
Current
28,000 GBP2024-09-30
Cash at bank and in hand
11,082 GBP2024-09-30
6,374 GBP2023-09-30
Current Assets
39,582 GBP2024-09-30
17,874 GBP2023-09-30
Net Current Assets/Liabilities
21,725 GBP2024-09-30
4,260 GBP2023-09-30
Total Assets Less Current Liabilities
72,664 GBP2024-09-30
55,597 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-41,180 GBP2023-09-30
Net Assets/Liabilities
34,902 GBP2024-09-30
14,417 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
34,898 GBP2024-09-30
14,413 GBP2023-09-30
Equity
34,902 GBP2024-09-30
14,417 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
49,742 GBP2023-09-30
Office equipment
4,461 GBP2024-09-30
4,461 GBP2023-09-30
Motor vehicles
15,705 GBP2024-09-30
15,705 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
69,908 GBP2024-09-30
69,908 GBP2023-09-30
Land and buildings, Owned/Freehold
49,742 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,443 GBP2024-09-30
4,438 GBP2023-09-30
Motor vehicles
14,526 GBP2024-09-30
14,133 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,969 GBP2024-09-30
18,571 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
393 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
49,742 GBP2024-09-30
Office equipment
18 GBP2024-09-30
23 GBP2023-09-30
Motor vehicles
1,179 GBP2024-09-30
1,572 GBP2023-09-30
Owned/Freehold, Land and buildings
49,742 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,000 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
28,000 GBP2024-09-30
Total Borrowings
Non-current, Amounts falling due after one year
41,180 GBP2023-09-30