Intangible Assets
50,002 GBP2023-09-30
66,668 GBP2022-09-30
Property, Plant & Equipment
425,749 GBP2023-09-30
341,318 GBP2022-09-30
Fixed Assets
475,751 GBP2023-09-30
407,986 GBP2022-09-30
Debtors
Current
14,871 GBP2023-09-30
Cash at bank and in hand
176,300 GBP2023-09-30
262,500 GBP2022-09-30
Current Assets
490,457 GBP2023-09-30
506,746 GBP2022-09-30
Net Current Assets/Liabilities
246,275 GBP2023-09-30
297,487 GBP2022-09-30
Total Assets Less Current Liabilities
722,026 GBP2023-09-30
705,473 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-223,974 GBP2023-09-30
-230,376 GBP2022-09-30
Net Assets/Liabilities
493,968 GBP2023-09-30
471,013 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Intangible Assets - Gross Cost
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,998 GBP2023-09-30
33,332 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
49,998 GBP2023-09-30
33,332 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,666 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
16,666 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
50,002 GBP2023-09-30
66,668 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
379,165 GBP2023-09-30
260,235 GBP2022-09-30
Other
176,402 GBP2023-09-30
172,095 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
555,567 GBP2023-09-30
432,330 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,940 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-41,940 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,949 GBP2023-09-30
48,535 GBP2022-09-30
Other
55,869 GBP2023-09-30
42,477 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,818 GBP2023-09-30
91,012 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,024 GBP2022-10-01 ~ 2023-09-30
Other
13,392 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,416 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,610 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,610 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
305,216 GBP2023-09-30
211,700 GBP2022-09-30
Other
120,533 GBP2023-09-30
129,618 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
14,871 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
14,871 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
135,946 GBP2023-09-30
80,589 GBP2022-09-30
Non-current, Amounts falling due after one year
223,974 GBP2023-09-30
230,376 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 shares2023-09-30
12 shares2022-09-30
Par Value of Share
Class 2 ordinary share
02022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2022-09-30
Par Value of Share
Class 3 ordinary share
02022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2022-09-30
Par Value of Share
Class 4 ordinary share
02022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2022-09-30
Number of Shares Issued (Fully Paid)
48 shares2023-09-30
48 shares2022-09-30
Nominal value of allotted share capital
48 GBP2022-10-01 ~ 2023-09-30
48 GBP2021-10-01 ~ 2022-09-30
Dividend per share (interim)
5,678.002022-10-01 ~ 2023-09-30
3,535.002021-10-01 ~ 2022-09-30