Average Number of Employees
62023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,435 GBP2024-09-30
52,803 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,516 GBP2024-09-30
16,091 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,425 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
31,919 GBP2024-09-30
36,712 GBP2023-09-30
Property, Plant & Equipment
31,919 GBP2024-09-30
36,712 GBP2023-09-30
Debtors
82,811 GBP2024-09-30
12,543 GBP2023-09-30
Cash at bank and in hand
74,309 GBP2024-09-30
101,635 GBP2023-09-30
Current Assets
157,120 GBP2024-09-30
114,178 GBP2023-09-30
Creditors
Amounts falling due within one year
86,954 GBP2024-09-30
69,553 GBP2023-09-30
Net Current Assets/Liabilities
70,166 GBP2024-09-30
44,625 GBP2023-09-30
Total Assets Less Current Liabilities
102,085 GBP2024-09-30
81,337 GBP2023-09-30
Creditors
Amounts falling due after one year
1,102 GBP2024-09-30
2,607 GBP2023-09-30
Net Assets/Liabilities
98,129 GBP2024-09-30
75,876 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
98,128 GBP2024-09-30
75,875 GBP2023-09-30
Equity
98,129 GBP2024-09-30
75,876 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
61,435 GBP2024-09-30
52,803 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,516 GBP2024-09-30
16,091 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,425 GBP2023-10-01 ~ 2024-09-30
Other Debtors
82,811 GBP2024-09-30
12,543 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,400 GBP2024-09-30
1,400 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
24,572 GBP2024-09-30
24,608 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,750 GBP2024-09-30
2,190 GBP2023-09-30
Other Creditors
Amounts falling due within one year
54,232 GBP2024-09-30
41,355 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,102 GBP2024-09-30
2,607 GBP2023-09-30