Turnover/Revenue
82,564 GBP2023-10-01 ~ 2024-09-30
66,483 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
39,192 GBP2023-10-01 ~ 2024-09-30
36,885 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
43,372 GBP2023-10-01 ~ 2024-09-30
29,598 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,292 GBP2023-10-01 ~ 2024-09-30
2,252 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
41,080 GBP2023-10-01 ~ 2024-09-30
27,346 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
41,080 GBP2023-10-01 ~ 2024-09-30
27,346 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,805 GBP2023-10-01 ~ 2024-09-30
5,196 GBP2022-10-01 ~ 2023-09-30
Debtors
16,512 GBP2024-09-30
13,276 GBP2023-09-30
Cash at bank and in hand
952 GBP2024-09-30
863 GBP2023-09-30
Current Assets
17,464 GBP2024-09-30
14,139 GBP2023-09-30
Creditors
Amounts falling due within one year
8,755 GBP2024-09-30
6,146 GBP2023-09-30
Net Current Assets/Liabilities
8,709 GBP2024-09-30
7,993 GBP2023-09-30
Total Assets Less Current Liabilities
8,709 GBP2024-09-30
7,993 GBP2023-09-30
Creditors
Amounts falling due after one year
4,158 GBP2024-09-30
6,447 GBP2023-09-30
Net Assets/Liabilities
4,551 GBP2024-09-30
1,546 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
4,550 GBP2024-09-30
1,545 GBP2023-09-30
Equity
4,551 GBP2024-09-30
1,546 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
Wages/Salaries
12,000 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
12,000 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
30,270 GBP2023-10-01 ~ 2024-09-30
21,142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
1,202 GBP2024-09-30
1,202 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,202 GBP2024-09-30
1,202 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,202 GBP2024-09-30
1,202 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,202 GBP2024-09-30
1,202 GBP2023-09-30
Property, Plant & Equipment
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
16,512 GBP2024-09-30
13,276 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2024-09-30
950 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
7,805 GBP2024-09-30
5,196 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,158 GBP2024-09-30
6,447 GBP2023-09-30