Property, Plant & Equipment
59,683 GBP2024-09-30
75,867 GBP2023-09-30
Debtors
335,823 GBP2024-09-30
339,999 GBP2023-09-30
Cash at bank and in hand
21,422 GBP2024-09-30
25,091 GBP2023-09-30
Current Assets
427,853 GBP2024-09-30
422,191 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-369,745 GBP2023-09-30
Net Current Assets/Liabilities
60,273 GBP2024-09-30
52,446 GBP2023-09-30
Total Assets Less Current Liabilities
119,956 GBP2024-09-30
128,313 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-62,458 GBP2023-09-30
Net Assets/Liabilities
93,512 GBP2024-09-30
65,855 GBP2023-09-30
Equity
Called up share capital
55 GBP2024-09-30
55 GBP2023-09-30
Capital redemption reserve
45 GBP2024-09-30
45 GBP2023-09-30
Retained earnings (accumulated losses)
93,412 GBP2024-09-30
65,755 GBP2023-09-30
Equity
93,512 GBP2024-09-30
65,855 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
363 GBP2024-09-30
363 GBP2023-09-30
Furniture and fittings
2,360 GBP2024-09-30
2,360 GBP2023-09-30
Computers
10,279 GBP2024-09-30
10,279 GBP2023-09-30
Motor vehicles
153,733 GBP2024-09-30
161,958 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
166,735 GBP2024-09-30
174,960 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-8,225 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-8,225 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
363 GBP2024-09-30
363 GBP2023-09-30
Furniture and fittings
2,360 GBP2024-09-30
2,360 GBP2023-09-30
Computers
9,889 GBP2024-09-30
9,389 GBP2023-09-30
Motor vehicles
94,440 GBP2024-09-30
86,981 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,052 GBP2024-09-30
99,093 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
500 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,648 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,148 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-6,189 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,189 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
390 GBP2024-09-30
890 GBP2023-09-30
Motor vehicles
59,293 GBP2024-09-30
74,977 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28 shares2024-09-30
28 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-09-30
5 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17 shares2024-09-30
17 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-09-30
5 shares2023-09-30
Equity
Called up share capital
55 GBP2024-09-30
55 GBP2023-09-30