Intangible Assets
1,000 GBP2024-09-30
2,000 GBP2023-09-30
Property, Plant & Equipment
-1 GBP2024-09-30
-1 GBP2023-09-30
Fixed Assets
999 GBP2024-09-30
1,999 GBP2023-09-30
Total Inventories
2,480 GBP2024-09-30
2,480 GBP2023-09-30
Debtors
27,473 GBP2024-09-30
37,701 GBP2023-09-30
Cash at bank and in hand
4,651 GBP2023-09-30
Current Assets
29,953 GBP2024-09-30
44,832 GBP2023-09-30
Net Current Assets/Liabilities
11,306 GBP2024-09-30
26,031 GBP2023-09-30
Net Assets/Liabilities
12,305 GBP2024-09-30
28,030 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,000 GBP2024-09-30
18,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
1,000 GBP2024-09-30
2,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,263 GBP2024-09-30
35,263 GBP2023-09-30
Motor vehicles
41,626 GBP2024-09-30
41,626 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
76,889 GBP2024-09-30
76,889 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,264 GBP2024-09-30
35,264 GBP2023-09-30
Motor vehicles
41,626 GBP2024-09-30
41,626 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,890 GBP2024-09-30
76,890 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
-1 GBP2024-09-30
-1 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,124 GBP2024-09-30
12,352 GBP2023-09-30
Other Debtors
Amounts falling due within one year
25,349 GBP2024-09-30
25,349 GBP2023-09-30
Debtors
Amounts falling due within one year
27,473 GBP2024-09-30
37,701 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,373 GBP2024-09-30
2,759 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,677 GBP2024-09-30
4,655 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,723 GBP2024-09-30
4,295 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,874 GBP2024-09-30
7,092 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30