Property, Plant & Equipment
27,948 GBP2024-09-30
2,338 GBP2023-09-30
Total Inventories
3,000 GBP2024-09-30
2,800 GBP2023-09-30
Debtors
Current
6,187 GBP2023-09-30
Cash at bank and in hand
13,226 GBP2024-09-30
6,388 GBP2023-09-30
Current Assets
16,226 GBP2024-09-30
15,375 GBP2023-09-30
Net Current Assets/Liabilities
-30,287 GBP2024-09-30
-7,257 GBP2023-09-30
Total Assets Less Current Liabilities
-2,339 GBP2024-09-30
-4,919 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-18,175 GBP2023-09-30
Net Assets/Liabilities
-11,191 GBP2024-09-30
-23,094 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-11,291 GBP2024-09-30
-23,194 GBP2023-09-30
Equity
-11,191 GBP2024-09-30
-23,094 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
31,280 GBP2024-09-30
31,280 GBP2023-09-30
Intangible Assets - Gross Cost
31,280 GBP2024-09-30
31,280 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,280 GBP2024-09-30
31,280 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
31,280 GBP2024-09-30
31,280 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,001 GBP2024-09-30
9,813 GBP2023-09-30
Motor vehicles
43,641 GBP2024-09-30
9,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
53,642 GBP2024-09-30
18,813 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,414 GBP2024-09-30
7,982 GBP2023-09-30
Motor vehicles
17,280 GBP2024-09-30
8,493 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,694 GBP2024-09-30
16,475 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
432 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,787 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,219 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,587 GBP2024-09-30
1,831 GBP2023-09-30
Motor vehicles
26,361 GBP2024-09-30
507 GBP2023-09-30
Value of work in progress
3,000 GBP2024-09-30
2,800 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
6,187 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
6,187 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
9,753 GBP2024-09-30
9,753 GBP2023-09-30
Non-current, Amounts falling due after one year
18,175 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
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2024-09-30
99 shares2023-09-30
Number of Shares Issued (Fully Paid)
100 shares2024-09-30
100 shares2023-09-30
Nominal value of allotted share capital
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Bank Borrowings
Non-current
8,852 GBP2024-09-30
18,175 GBP2023-09-30
Current
9,753 GBP2024-09-30
9,753 GBP2023-09-30
Director Remuneration
13,520 GBP2023-10-01 ~ 2024-09-30
13,520 GBP2022-10-01 ~ 2023-09-30