Property, Plant & Equipment
41,717 GBP2023-09-30
51,730 GBP2022-09-30
Debtors
Current
52,761 GBP2023-09-30
46,965 GBP2022-09-30
Cash at bank and in hand
59,167 GBP2023-09-30
39,324 GBP2022-09-30
Current Assets
111,928 GBP2023-09-30
86,289 GBP2022-09-30
Net Current Assets/Liabilities
61,447 GBP2023-09-30
66,808 GBP2022-09-30
Total Assets Less Current Liabilities
103,164 GBP2023-09-30
118,538 GBP2022-09-30
Net Assets/Liabilities
95,238 GBP2023-09-30
108,709 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,429 GBP2023-09-30
11,477 GBP2022-09-30
Motor vehicles
47,343 GBP2023-09-30
47,343 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
63,772 GBP2023-09-30
58,820 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,219 GBP2023-09-30
7,089 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,055 GBP2023-09-30
7,089 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,130 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
11,836 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,966 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,836 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,210 GBP2023-09-30
4,387 GBP2022-09-30
Motor vehicles
35,507 GBP2023-09-30
47,343 GBP2022-09-30
Trade Debtors/Trade Receivables
10,922 GBP2023-09-30
41,699 GBP2022-09-30
Other Debtors
41,839 GBP2023-09-30
5,266 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
52,761 GBP2023-09-30
46,965 GBP2022-09-30