Property, Plant & Equipment
30,448 GBP2024-09-30
53,737 GBP2023-09-30
Debtors
Current
56,473 GBP2024-09-30
53,094 GBP2023-09-30
Cash at bank and in hand
59,708 GBP2024-09-30
58,639 GBP2023-09-30
Current Assets
116,181 GBP2024-09-30
111,733 GBP2023-09-30
Net Current Assets/Liabilities
32,549 GBP2024-09-30
36,240 GBP2023-09-30
Total Assets Less Current Liabilities
62,997 GBP2024-09-30
89,977 GBP2023-09-30
Net Assets/Liabilities
45,903 GBP2024-09-30
33,838 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,507 GBP2024-09-30
9,507 GBP2023-09-30
Motor vehicles
60,234 GBP2024-09-30
108,510 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
69,741 GBP2024-09-30
118,017 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-60,776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,361 GBP2024-09-30
6,646 GBP2023-09-30
Motor vehicles
31,932 GBP2024-09-30
57,634 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,293 GBP2024-09-30
64,280 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
715 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,434 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,149 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,146 GBP2024-09-30
2,861 GBP2023-09-30
Motor vehicles
28,302 GBP2024-09-30
50,876 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,267 GBP2024-09-30
10,888 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
42,206 GBP2024-09-30
42,206 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
56,473 GBP2024-09-30
53,094 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
49 shares2024-09-30
49 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
49 shares2024-09-30
49 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-09-30
2 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