Property, Plant & Equipment
7,759 GBP2023-09-30
7,930 GBP2022-09-30
Debtors
Current
28,512 GBP2023-09-30
12,554 GBP2022-09-30
Cash at bank and in hand
1,469 GBP2023-09-30
6,894 GBP2022-09-30
Current Assets
29,981 GBP2023-09-30
19,448 GBP2022-09-30
Net Current Assets/Liabilities
13,685 GBP2023-09-30
4,433 GBP2022-09-30
Net Assets/Liabilities
21,444 GBP2023-09-30
12,363 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
4,245 GBP2022-10-01 ~ 2023-09-30
3,430 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,970 GBP2023-09-30
15,970 GBP2022-09-30
Other
29,224 GBP2023-09-30
25,150 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
45,194 GBP2023-09-30
41,120 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,970 GBP2023-09-30
15,970 GBP2022-09-30
Other
21,465 GBP2023-09-30
17,220 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,435 GBP2023-09-30
33,190 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,245 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,245 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
7,759 GBP2023-09-30
7,930 GBP2022-09-30
Trade Debtors/Trade Receivables
24,712 GBP2023-09-30
10,154 GBP2022-09-30
Other Debtors
3,800 GBP2023-09-30
2,400 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
28,512 GBP2023-09-30
12,554 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
4,099 GBP2023-09-30
4,099 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30