Property, Plant & Equipment
3,346,525 GBP2023-09-30
2,598,030 GBP2022-09-30
Cash at bank and in hand
7,703 GBP2023-09-30
4,134 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,162,048 GBP2023-09-30
-741,857 GBP2022-09-30
Net Current Assets/Liabilities
-1,154,345 GBP2023-09-30
-737,723 GBP2022-09-30
Total Assets Less Current Liabilities
2,192,180 GBP2023-09-30
1,860,307 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,047,245 GBP2023-09-30
-774,550 GBP2022-09-30
Net Assets/Liabilities
1,144,935 GBP2023-09-30
1,085,757 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,144,835 GBP2023-09-30
1,085,657 GBP2022-09-30
Equity
1,144,935 GBP2023-09-30
1,085,757 GBP2022-09-30
Average Number of Employees
182022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,733 GBP2023-09-30
22,733 GBP2022-09-30
Motor vehicles
5,281,466 GBP2023-09-30
3,915,386 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,304,199 GBP2023-09-30
3,938,119 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-165,957 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-165,957 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,292 GBP2023-09-30
9,222 GBP2022-09-30
Motor vehicles
1,946,382 GBP2023-09-30
1,330,867 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,957,674 GBP2023-09-30
1,340,089 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,070 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
677,179 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679,249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-61,664 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,664 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
11,441 GBP2023-09-30
13,511 GBP2022-09-30
Motor vehicles
3,335,084 GBP2023-09-30
2,584,519 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
13,913 GBP2023-09-30
23,388 GBP2022-09-30
Trade Creditors/Trade Payables
Current
47,148 GBP2023-09-30
45,495 GBP2022-09-30
Other Taxation & Social Security Payable
Current
12,093 GBP2023-09-30
6,875 GBP2022-09-30
Other Creditors
Current
1,088,894 GBP2023-09-30
666,099 GBP2022-09-30
Creditors
Current
1,162,048 GBP2023-09-30
741,857 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
29,864 GBP2023-09-30
30,678 GBP2022-09-30
Other Creditors
Non-current
1,017,381 GBP2023-09-30
743,872 GBP2022-09-30
Creditors
Non-current
1,047,245 GBP2023-09-30
774,550 GBP2022-09-30