Turnover/Revenue
66,483 GBP2022-10-01 ~ 2023-09-30
62,778 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
36,885 GBP2022-10-01 ~ 2023-09-30
35,098 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
29,598 GBP2022-10-01 ~ 2023-09-30
27,680 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,252 GBP2022-10-01 ~ 2023-09-30
1,556 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
27,346 GBP2022-10-01 ~ 2023-09-30
26,124 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
27,346 GBP2022-10-01 ~ 2023-09-30
26,124 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,196 GBP2022-10-01 ~ 2023-09-30
4,964 GBP2021-10-01 ~ 2022-09-30
Debtors
13,276 GBP2023-09-30
12,556 GBP2022-09-30
Cash at bank and in hand
863 GBP2023-09-30
2,493 GBP2022-09-30
Current Assets
14,139 GBP2023-09-30
15,049 GBP2022-09-30
Creditors
Amounts falling due within one year
6,146 GBP2023-09-30
5,864 GBP2022-09-30
Net Current Assets/Liabilities
7,993 GBP2023-09-30
9,185 GBP2022-09-30
Total Assets Less Current Liabilities
7,993 GBP2023-09-30
9,185 GBP2022-09-30
Creditors
Amounts falling due after one year
6,447 GBP2023-09-30
8,647 GBP2022-09-30
Net Assets/Liabilities
1,546 GBP2023-09-30
538 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,545 GBP2023-09-30
537 GBP2022-09-30
Equity
1,546 GBP2023-09-30
538 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
Wages/Salaries
12,000 GBP2022-10-01 ~ 2023-09-30
12,000 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
12,000 GBP2022-10-01 ~ 2023-09-30
12,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
21,142 GBP2022-10-01 ~ 2023-09-30
17,167 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
1,202 GBP2023-09-30
1,202 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,202 GBP2023-09-30
1,202 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,202 GBP2023-09-30
1,202 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,202 GBP2023-09-30
1,202 GBP2022-09-30
Property, Plant & Equipment
Vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
13,276 GBP2023-09-30
12,556 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2023-09-30
900 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
5,196 GBP2023-09-30
4,964 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,447 GBP2023-09-30
8,647 GBP2022-09-30