Property, Plant & Equipment
19,575 GBP2024-09-30
10,029 GBP2023-09-30
Debtors
Current
257,877 GBP2024-09-30
349,782 GBP2023-09-30
Cash at bank and in hand
37,977 GBP2024-09-30
69,910 GBP2023-09-30
Current Assets
295,854 GBP2024-09-30
419,692 GBP2023-09-30
Net Current Assets/Liabilities
-25,214 GBP2024-09-30
-53,813 GBP2023-09-30
Total Assets Less Current Liabilities
-5,639 GBP2024-09-30
-43,784 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-84,155 GBP2024-09-30
-25,175 GBP2023-09-30
Net Assets/Liabilities
-89,794 GBP2024-09-30
-68,959 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,702 GBP2024-09-30
16,452 GBP2023-09-30
Motor vehicles
48,788 GBP2024-09-30
34,598 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
65,490 GBP2024-09-30
51,050 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,693 GBP2024-09-30
12,941 GBP2023-09-30
Motor vehicles
32,222 GBP2024-09-30
28,080 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,915 GBP2024-09-30
41,021 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
752 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,142 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,009 GBP2024-09-30
3,511 GBP2023-09-30
Motor vehicles
16,566 GBP2024-09-30
6,518 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
257,877 GBP2024-09-30
Current, Amounts falling due within one year
331,550 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
257,877 GBP2024-09-30
Current, Amounts falling due within one year
349,782 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
100 shares2024-09-30
100 shares2023-09-30
Dividend per share (interim)
370.002023-10-01 ~ 2024-09-30
550.002022-10-01 ~ 2023-09-30
Director Remuneration
5,765 GBP2023-10-01 ~ 2024-09-30
4,895 GBP2022-10-01 ~ 2023-09-30