Property, Plant & Equipment
23,865 GBP2024-09-30
31,820 GBP2023-09-30
Fixed Assets
23,865 GBP2024-09-30
31,820 GBP2023-09-30
Total Inventories
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Trade Debtors/Trade Receivables
123,975 GBP2024-09-30
62,482 GBP2023-09-30
Cash at bank and in hand
44,308 GBP2024-09-30
56,419 GBP2023-09-30
Current Assets
170,783 GBP2024-09-30
121,401 GBP2023-09-30
Net Current Assets/Liabilities
3,002 GBP2024-09-30
Total Assets Less Current Liabilities
26,867 GBP2024-09-30
19,468 GBP2023-09-30
Net Assets/Liabilities
32,405 GBP2024-09-30
24,173 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
32,403 GBP2024-09-30
24,171 GBP2023-09-30
Equity
32,405 GBP2024-09-30
24,173 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
107,008 GBP2024-09-30
107,008 GBP2023-09-30
Office equipment
7,799 GBP2024-09-30
7,799 GBP2023-09-30
Motor vehicles
81,875 GBP2024-09-30
81,875 GBP2023-09-30
Plant and equipment
17,334 GBP2024-09-30
17,334 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,143 GBP2024-09-30
75,188 GBP2023-09-30
Office equipment
7,799 GBP2024-09-30
7,799 GBP2023-09-30
Motor vehicles
58,010 GBP2024-09-30
50,055 GBP2023-09-30
Plant and equipment
17,334 GBP2024-09-30
17,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,955 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,955 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
23,865 GBP2024-09-30
31,820 GBP2023-09-30
Finished Goods/Goods for Resale
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,551 GBP2024-09-30
20,710 GBP2023-09-30
Other Debtors
Amounts falling due within one year
8,424 GBP2024-09-30
41,772 GBP2023-09-30
Debtors
Amounts falling due within one year
123,975 GBP2024-09-30
62,482 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,584 GBP2024-09-30
11,449 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
28,226 GBP2024-09-30
19,333 GBP2023-09-30
Other Creditors
Amounts falling due within one year
137,971 GBP2024-09-30
102,971 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30