Property, Plant & Equipment
31,481 GBP2023-09-30
40,982 GBP2022-09-30
Cash at bank and in hand
388,810 GBP2023-09-30
304,490 GBP2022-09-30
Net Current Assets/Liabilities
280,517 GBP2023-09-30
251,151 GBP2022-09-30
Net Assets/Liabilities
311,998 GBP2023-09-30
292,133 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,050 GBP2023-09-30
58,050 GBP2022-09-30
Furniture and fittings
1,479 GBP2023-09-30
1,479 GBP2022-09-30
Computers
799 GBP2023-09-30
799 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
60,328 GBP2023-09-30
60,328 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,716 GBP2023-09-30
17,363 GBP2022-09-30
Furniture and fittings
1,332 GBP2023-09-30
1,184 GBP2022-09-30
Computers
799 GBP2023-09-30
799 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,847 GBP2023-09-30
19,346 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,353 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
148 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
31,334 GBP2023-09-30
40,687 GBP2022-09-30
Furniture and fittings
147 GBP2023-09-30
295 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,413 GBP2023-09-30
2,552 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
25,006 GBP2023-09-30
16,683 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
72,874 GBP2023-09-30
34,104 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30