Turnover/Revenue
51,160 GBP2022-10-01 ~ 2023-09-30
44,843 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
17,287 GBP2022-10-01 ~ 2023-09-30
17,186 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
33,873 GBP2022-10-01 ~ 2023-09-30
27,657 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
6,926 GBP2022-10-01 ~ 2023-09-30
5,206 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
26,948 GBP2022-10-01 ~ 2023-09-30
22,451 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,323 GBP2022-10-01 ~ 2023-09-30
3,371 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
30,271 GBP2022-10-01 ~ 2023-09-30
25,822 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,120 GBP2022-10-01 ~ 2023-09-30
4,266 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
747,003 GBP2023-09-30
747,003 GBP2022-09-30
Fixed Assets - Investments
75,000 GBP2023-09-30
75,000 GBP2022-09-30
Fixed Assets
822,003 GBP2023-09-30
822,003 GBP2022-09-30
Cash at bank and in hand
54,439 GBP2023-09-30
28,434 GBP2022-09-30
Current Assets
54,439 GBP2023-09-30
28,434 GBP2022-09-30
Creditors
Amounts falling due within one year
1 GBP2023-09-30
1 GBP2022-09-30
Net Current Assets/Liabilities
54,438 GBP2023-09-30
28,433 GBP2022-09-30
Total Assets Less Current Liabilities
876,441 GBP2023-09-30
850,436 GBP2022-09-30
Creditors
Amounts falling due after one year
702,250 GBP2023-09-30
702,250 GBP2022-09-30
Net Assets/Liabilities
169,071 GBP2023-09-30
143,920 GBP2022-09-30
Equity
Share premium
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
68,971 GBP2023-09-30
43,820 GBP2022-09-30
Revaluation reserve
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Equity
169,071 GBP2023-09-30
143,920 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
747,003 GBP2023-09-30
747,003 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
747,003 GBP2023-09-30
747,003 GBP2022-09-30
Property, Plant & Equipment
Vehicles
747,003 GBP2023-09-30
747,003 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1 GBP2023-09-30
1 GBP2022-09-30
Amounts falling due after one year
702,250 GBP2023-09-30
702,250 GBP2022-09-30