Property, Plant & Equipment
7,728 GBP2024-09-30
14,472 GBP2023-09-30
Debtors
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Cash at bank and in hand
19,554 GBP2024-09-30
7,158 GBP2023-09-30
Current Assets
25,554 GBP2024-09-30
13,158 GBP2023-09-30
Net Current Assets/Liabilities
5,072 GBP2024-09-30
-13,682 GBP2023-09-30
Net Assets/Liabilities
12,800 GBP2024-09-30
790 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,000 GBP2024-09-30
33,000 GBP2023-09-30
Furniture and fittings
1,612 GBP2024-09-30
1,612 GBP2023-09-30
Computers
5,657 GBP2024-09-30
5,058 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
40,269 GBP2024-09-30
39,670 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,400 GBP2024-09-30
19,800 GBP2023-09-30
Furniture and fittings
962 GBP2024-09-30
640 GBP2023-09-30
Computers
5,179 GBP2024-09-30
4,758 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,541 GBP2024-09-30
25,198 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,600 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
322 GBP2023-10-01 ~ 2024-09-30
Computers
421 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,343 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
6,600 GBP2024-09-30
13,200 GBP2023-09-30
Furniture and fittings
650 GBP2024-09-30
972 GBP2023-09-30
Computers
478 GBP2024-09-30
300 GBP2023-09-30
Other Debtors
Amounts falling due within one year
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,490 GBP2024-09-30
9,711 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,082 GBP2024-09-30
2,185 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
10,910 GBP2024-09-30
14,944 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-10-01 ~ 2024-09-30
2 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30