Property, Plant & Equipment
4,072 GBP2024-09-30
16,610 GBP2023-09-30
Debtors
Current
255,717 GBP2024-09-30
158,688 GBP2023-09-30
Cash at bank and in hand
51,491 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
68,118 GBP2024-09-30
54,088 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
68,116 GBP2024-09-30
54,086 GBP2023-09-30
Equity
68,118 GBP2024-09-30
54,088 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,364 GBP2024-09-30
20,364 GBP2023-09-30
Vehicles
33,857 GBP2024-09-30
33,857 GBP2023-09-30
Office equipment
1,531 GBP2024-09-30
1,531 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
55,752 GBP2024-09-30
55,752 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,292 GBP2024-09-30
12,219 GBP2023-09-30
Vehicles
33,857 GBP2024-09-30
25,392 GBP2023-09-30
Office equipment
1,531 GBP2024-09-30
1,531 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,680 GBP2024-09-30
39,142 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,073 GBP2023-10-01 ~ 2024-09-30
Vehicles
8,465 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,072 GBP2024-09-30
8,145 GBP2023-09-30
Vehicles
0 GBP2024-09-30
8,465 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
12,144 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
243,573 GBP2024-09-30
158,688 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
342 GBP2024-09-30
166 GBP2023-09-30
Trade Creditors/Trade Payables
Current
49,984 GBP2024-09-30
7,474 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
15,489 GBP2024-09-30
4,983 GBP2023-09-30
Other Creditors
Current
91,241 GBP2024-09-30
25,464 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
21,989 GBP2023-09-30
Other Creditors
Non-current
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
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