Property, Plant & Equipment
15,818 GBP2024-09-30
22,781 GBP2023-09-30
Fixed Assets
15,818 GBP2024-09-30
22,781 GBP2023-09-30
Trade Debtors/Trade Receivables
44,997 GBP2024-09-30
45,899 GBP2023-09-30
Cash at bank and in hand
126 GBP2024-09-30
3,006 GBP2023-09-30
Current Assets
45,123 GBP2024-09-30
48,905 GBP2023-09-30
Net Current Assets/Liabilities
-9,890 GBP2024-09-30
Total Assets Less Current Liabilities
5,928 GBP2024-09-30
5,957 GBP2023-09-30
Net Assets/Liabilities
2,922 GBP2024-09-30
1,629 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,822 GBP2024-09-30
1,529 GBP2023-09-30
Equity
2,922 GBP2024-09-30
1,629 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
78,633 GBP2024-09-30
76,419 GBP2023-09-30
Office equipment
25,495 GBP2024-09-30
23,281 GBP2023-09-30
Furniture and fittings
2,798 GBP2024-09-30
2,798 GBP2023-09-30
Vehicles
50,340 GBP2024-09-30
50,340 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,815 GBP2024-09-30
53,638 GBP2023-09-30
Office equipment
23,835 GBP2024-09-30
21,737 GBP2023-09-30
Furniture and fittings
2,798 GBP2024-09-30
2,798 GBP2023-09-30
Vehicles
36,182 GBP2024-09-30
29,103 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,177 GBP2023-10-01 ~ 2024-09-30
Office equipment
2,098 GBP2023-10-01 ~ 2024-09-30
Vehicles
7,079 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
14,158 GBP2024-09-30
21,237 GBP2023-09-30
Office equipment
1,660 GBP2024-09-30
1,544 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,099 GBP2024-09-30
44,001 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,898 GBP2024-09-30
1,898 GBP2023-09-30
Debtors
Amounts falling due within one year
44,997 GBP2024-09-30
45,899 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,382 GBP2024-09-30
371 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,660 GBP2024-09-30
15,010 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
37,971 GBP2024-09-30
39,948 GBP2023-09-30
Other Creditors
Amounts falling due within one year
7,000 GBP2024-09-30
10,400 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30