Property, Plant & Equipment
7,708 GBP2024-09-30
9,763 GBP2023-09-30
Fixed Assets
7,708 GBP2024-09-30
9,763 GBP2023-09-30
Debtors
77,663 GBP2024-09-30
26,068 GBP2023-09-30
Cash at bank and in hand
11,904 GBP2024-09-30
6,360 GBP2023-09-30
Current Assets
89,567 GBP2024-09-30
32,428 GBP2023-09-30
Net Current Assets/Liabilities
67,526 GBP2024-09-30
21,323 GBP2023-09-30
Total Assets Less Current Liabilities
75,234 GBP2024-09-30
31,086 GBP2023-09-30
Net Assets/Liabilities
50,545 GBP2024-09-30
981 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
50,543 GBP2024-09-30
979 GBP2023-09-30
Equity
50,545 GBP2024-09-30
981 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
713 GBP2024-09-30
713 GBP2023-09-30
Vehicles
27,770 GBP2024-09-30
27,770 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,483 GBP2024-09-30
28,483 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502 GBP2024-09-30
322 GBP2023-09-30
Vehicles
20,273 GBP2024-09-30
18,398 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,775 GBP2024-09-30
18,720 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,875 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,055 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
211 GBP2024-09-30
391 GBP2023-09-30
Vehicles
7,497 GBP2024-09-30
9,372 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,632 GBP2024-09-30
10,713 GBP2023-09-30
Other Debtors
Amounts falling due within one year
18,031 GBP2024-09-30
15,355 GBP2023-09-30
Debtors
Amounts falling due within one year
77,663 GBP2024-09-30
26,068 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,915 GBP2024-09-30
9,023 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,126 GBP2024-09-30
2,082 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,689 GBP2024-09-30
30,105 GBP2023-09-30