Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
8,731 GBP2024-09-30
11,330 GBP2023-09-30
Total Inventories
500 GBP2024-09-30
1,685 GBP2023-09-30
Debtors
Current
164,671 GBP2024-09-30
94,735 GBP2023-09-30
Cash at bank and in hand
70,848 GBP2024-09-30
5,037 GBP2023-09-30
Current Assets
236,019 GBP2024-09-30
101,457 GBP2023-09-30
Net Current Assets/Liabilities
143,486 GBP2024-09-30
53,773 GBP2023-09-30
Total Assets Less Current Liabilities
152,217 GBP2024-09-30
65,103 GBP2023-09-30
Net Assets/Liabilities
77,217 GBP2024-09-30
62,568 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,437 GBP2024-09-30
14,204 GBP2023-09-30
Motor vehicles
25,497 GBP2024-09-30
25,497 GBP2023-09-30
Other
14,006 GBP2024-09-30
14,006 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
53,940 GBP2024-09-30
53,707 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,345 GBP2024-09-30
12,088 GBP2023-09-30
Motor vehicles
20,267 GBP2024-09-30
18,524 GBP2023-09-30
Other
13,597 GBP2024-09-30
11,765 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,209 GBP2024-09-30
42,377 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-743 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,743 GBP2023-10-01 ~ 2024-09-30
Other
1,832 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,832 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,092 GBP2024-09-30
2,116 GBP2023-09-30
Motor vehicles
5,230 GBP2024-09-30
6,973 GBP2023-09-30
Other
409 GBP2024-09-30
2,241 GBP2023-09-30
Value of work in progress
1,685 GBP2023-09-30
Other types of inventories not specified separately
500 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,406 GBP2024-09-30
30,845 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
11,562 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
164,671 GBP2024-09-30
94,735 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
8,143 GBP2024-09-30
2,894 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Other Remaining Borrowings
Current
8,143 GBP2024-09-30
1,683 GBP2023-09-30
Total Borrowings
Current
8,143 GBP2024-09-30
2,894 GBP2023-09-30
Dividend per share (interim)
32,700.002023-10-01 ~ 2024-09-30
32,700.002022-10-01 ~ 2023-09-30
Director Remuneration
12,570 GBP2023-10-01 ~ 2024-09-30
11,934 GBP2022-10-01 ~ 2023-09-30