Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
6,744 GBP2024-09-30
8,852 GBP2023-09-30
Debtors
Current
14,078 GBP2024-09-30
9,739 GBP2023-09-30
Cash at bank and in hand
11,251 GBP2024-09-30
8,322 GBP2023-09-30
Current Assets
25,329 GBP2024-09-30
18,061 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,218 GBP2024-09-30
Net Current Assets/Liabilities
21,111 GBP2024-09-30
10,673 GBP2023-09-30
Total Assets Less Current Liabilities
27,855 GBP2024-09-30
19,525 GBP2023-09-30
Net Assets/Liabilities
27,617 GBP2024-09-30
19,334 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
27,616 GBP2024-09-30
19,333 GBP2023-09-30
Equity
27,617 GBP2024-09-30
19,334 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,044 GBP2024-09-30
4,044 GBP2023-09-30
Motor vehicles
18,495 GBP2024-09-30
18,495 GBP2023-09-30
Other
2,382 GBP2024-09-30
2,382 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
24,921 GBP2024-09-30
24,921 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,381 GBP2024-09-30
3,264 GBP2023-09-30
Motor vehicles
12,643 GBP2024-09-30
10,692 GBP2023-09-30
Other
2,153 GBP2024-09-30
2,113 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,177 GBP2024-09-30
16,069 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,951 GBP2023-10-01 ~ 2024-09-30
Other
40 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,108 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
663 GBP2024-09-30
780 GBP2023-09-30
Motor vehicles
5,852 GBP2024-09-30
7,803 GBP2023-09-30
Other
229 GBP2024-09-30
269 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