Property, Plant & Equipment
3,601,685 GBP2024-09-30
3,346,525 GBP2023-09-30
Cash at bank and in hand
895 GBP2024-09-30
7,703 GBP2023-09-30
Net Current Assets/Liabilities
-1,298,273 GBP2024-09-30
-1,154,345 GBP2023-09-30
Total Assets Less Current Liabilities
2,303,412 GBP2024-09-30
2,192,180 GBP2023-09-30
Net Assets/Liabilities
1,157,394 GBP2024-09-30
1,144,935 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,157,294 GBP2024-09-30
1,144,835 GBP2023-09-30
Equity
1,157,394 GBP2024-09-30
1,144,935 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,733 GBP2024-09-30
22,733 GBP2023-09-30
Motor vehicles
6,340,400 GBP2024-09-30
5,281,466 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,363,133 GBP2024-09-30
5,304,199 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-162,097 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-162,097 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,345 GBP2024-09-30
11,292 GBP2023-09-30
Motor vehicles
2,748,103 GBP2024-09-30
1,946,382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,761,448 GBP2024-09-30
1,957,674 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,053 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
861,215 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863,268 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-59,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
9,388 GBP2024-09-30
11,441 GBP2023-09-30
Motor vehicles
3,592,297 GBP2024-09-30
3,335,084 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
20,064 GBP2024-09-30
13,913 GBP2023-09-30
Trade Creditors/Trade Payables
Current
81,103 GBP2024-09-30
47,148 GBP2023-09-30
Other Taxation & Social Security Payable
Current
23,274 GBP2024-09-30
12,093 GBP2023-09-30
Other Creditors
Current
1,174,727 GBP2024-09-30
1,088,894 GBP2023-09-30
Creditors
1,299,168 GBP2024-09-30
1,162,048 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
21,105 GBP2024-09-30
29,864 GBP2023-09-30
Other Creditors
Non-current
1,124,913 GBP2024-09-30
1,017,381 GBP2023-09-30
Creditors
Current
1,146,018 GBP2024-09-30
1,047,245 GBP2023-09-30