Turnover/Revenue
331,325 GBP2023-10-01 ~ 2024-09-30
268,372 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
250,256 GBP2023-10-01 ~ 2024-09-30
206,617 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
81,069 GBP2023-10-01 ~ 2024-09-30
61,755 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
20,498 GBP2023-10-01 ~ 2024-09-30
16,320 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
60,571 GBP2023-10-01 ~ 2024-09-30
45,435 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
60,571 GBP2023-10-01 ~ 2024-09-30
45,435 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,302 GBP2023-10-01 ~ 2024-09-30
8,633 GBP2022-10-01 ~ 2023-09-30
Debtors
13,207 GBP2024-09-30
9,471 GBP2023-09-30
Cash at bank and in hand
54,072 GBP2024-09-30
38,748 GBP2023-09-30
Current Assets
67,279 GBP2024-09-30
48,219 GBP2023-09-30
Creditors
Amounts falling due within one year
45,256 GBP2024-09-30
13,089 GBP2023-09-30
Net Current Assets/Liabilities
22,023 GBP2024-09-30
35,130 GBP2023-09-30
Total Assets Less Current Liabilities
22,023 GBP2024-09-30
35,130 GBP2023-09-30
Net Assets/Liabilities
22,023 GBP2024-09-30
35,130 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
22,021 GBP2024-09-30
35,129 GBP2023-09-30
Equity
22,023 GBP2024-09-30
35,130 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
Wages/Salaries
49,871 GBP2023-10-01 ~ 2024-09-30
3,533 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
49,871 GBP2023-10-01 ~ 2024-09-30
3,533 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
61,377 GBP2023-10-01 ~ 2024-09-30
20,365 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,696 GBP2024-09-30
13,696 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,696 GBP2024-09-30
13,696 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,696 GBP2024-09-30
13,696 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,696 GBP2024-09-30
13,696 GBP2023-09-30
Property, Plant & Equipment
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
13,207 GBP2024-09-30
9,471 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,116 GBP2024-09-30
2,750 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
12,302 GBP2024-09-30
8,633 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,838 GBP2024-09-30
1,706 GBP2023-09-30