Turnover/Revenue
59,217 GBP2022-10-01 ~ 2023-09-30
43,505 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
25,135 GBP2022-10-01 ~ 2023-09-30
22,097 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
34,082 GBP2022-10-01 ~ 2023-09-30
21,408 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
3,160 GBP2022-10-01 ~ 2023-09-30
3,258 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
30,922 GBP2022-10-01 ~ 2023-09-30
18,150 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
30,922 GBP2022-10-01 ~ 2023-09-30
18,150 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,875 GBP2022-10-01 ~ 2023-09-30
3,448 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
22,080 GBP2023-09-30
22,144 GBP2022-09-30
Fixed Assets
22,080 GBP2023-09-30
22,144 GBP2022-09-30
Debtors
11,843 GBP2023-09-30
8,701 GBP2022-09-30
Cash at bank and in hand
3,090 GBP2023-09-30
3,924 GBP2022-09-30
Current Assets
14,933 GBP2023-09-30
12,625 GBP2022-09-30
Creditors
Amounts falling due within one year
5,875 GBP2023-09-30
3,448 GBP2022-09-30
Net Current Assets/Liabilities
9,058 GBP2023-09-30
9,177 GBP2022-09-30
Total Assets Less Current Liabilities
31,138 GBP2023-09-30
31,321 GBP2022-09-30
Net Assets/Liabilities
31,138 GBP2023-09-30
31,321 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
31,134 GBP2023-09-30
31,317 GBP2022-09-30
Equity
31,138 GBP2023-09-30
31,321 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
Dividends Paid on Shares
25,230 GBP2022-10-01 ~ 2023-09-30
12,318 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
125 GBP2023-09-30
11,915 GBP2022-09-30
Vehicles
28,712 GBP2023-09-30
28,712 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
28,837 GBP2023-09-30
40,627 GBP2022-09-30
Property, Plant & Equipment - Disposals
Office equipment
11,915 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
11,915 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
125 GBP2023-09-30
11,851 GBP2022-09-30
Vehicles
6,632 GBP2023-09-30
6,632 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,757 GBP2023-09-30
18,483 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
11,851 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
11,851 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
0 GBP2023-09-30
64 GBP2022-09-30
Vehicles
22,080 GBP2023-09-30
22,080 GBP2022-09-30
Other Debtors
11,843 GBP2023-09-30
8,701 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
5,875 GBP2023-09-30
3,448 GBP2022-09-30