Property, Plant & Equipment
278,839 GBP2024-09-30
196,901 GBP2023-09-30
Debtors
Current
72,460 GBP2024-09-30
84,074 GBP2023-09-30
Cash at bank and in hand
137,611 GBP2024-09-30
173,430 GBP2023-09-30
Current Assets
210,071 GBP2024-09-30
257,504 GBP2023-09-30
Net Current Assets/Liabilities
122,200 GBP2024-09-30
168,401 GBP2023-09-30
Total Assets Less Current Liabilities
401,039 GBP2024-09-30
365,302 GBP2023-09-30
Net Assets/Liabilities
289,058 GBP2024-09-30
298,858 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
267,048 GBP2024-09-30
267,048 GBP2023-09-30
Intangible Assets - Gross Cost
267,048 GBP2024-09-30
267,048 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
267,048 GBP2024-09-30
267,048 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
267,048 GBP2024-09-30
267,048 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,400 GBP2024-09-30
25,817 GBP2023-09-30
Motor vehicles
505,139 GBP2024-09-30
361,504 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
531,539 GBP2024-09-30
387,321 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,303 GBP2024-09-30
19,732 GBP2023-09-30
Motor vehicles
231,397 GBP2024-09-30
170,688 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,700 GBP2024-09-30
190,420 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,571 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
60,709 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,280 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,097 GBP2024-09-30
6,085 GBP2023-09-30
Motor vehicles
273,742 GBP2024-09-30
190,816 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,986 GBP2024-09-30
71,986 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
72,460 GBP2024-09-30
84,074 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
41,096 GBP2024-09-30
38,771 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
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Number of Shares Issued (Fully Paid)
100 shares2024-09-30
100 shares2023-09-30
Nominal value of allotted share capital
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30