Intangible Assets
1 GBP2024-09-30
7,970 GBP2023-09-30
Property, Plant & Equipment
24,744 GBP2024-09-30
32,506 GBP2023-09-30
Fixed Assets
24,745 GBP2024-09-30
40,476 GBP2023-09-30
Total Inventories
22,014 GBP2024-09-30
42,576 GBP2023-09-30
Debtors
4,709 GBP2024-09-30
7,819 GBP2023-09-30
Cash at bank and in hand
31,410 GBP2024-09-30
13,536 GBP2023-09-30
Current Assets
58,133 GBP2024-09-30
63,931 GBP2023-09-30
Net Current Assets/Liabilities
8,455 GBP2024-09-30
1,594 GBP2023-09-30
Net Assets/Liabilities
33,200 GBP2024-09-30
42,070 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
33,100 GBP2024-09-30
41,970 GBP2023-09-30
Equity
33,200 GBP2024-09-30
42,070 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
129,850 GBP2024-09-30
129,850 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,849 GBP2024-09-30
121,880 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,969 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
1 GBP2024-09-30
7,970 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,184 GBP2024-09-30
25,184 GBP2023-09-30
Vehicles
31,500 GBP2024-09-30
31,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
56,684 GBP2024-09-30
56,684 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,866 GBP2024-09-30
22,866 GBP2023-09-30
Vehicles
9,074 GBP2024-09-30
1,312 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,940 GBP2024-09-30
24,178 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,762 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,762 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,318 GBP2024-09-30
2,318 GBP2023-09-30
Vehicles
22,426 GBP2024-09-30
30,188 GBP2023-09-30
Trade Debtors/Trade Receivables
4,477 GBP2024-09-30
6,466 GBP2023-09-30
Other Debtors
232 GBP2024-09-30
1,353 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,855 GBP2024-09-30
15,827 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
18,095 GBP2024-09-30
1,779 GBP2023-09-30
Other Creditors
Amounts falling due within one year
18,728 GBP2024-09-30
44,731 GBP2023-09-30