Property, Plant & Equipment
8,356 GBP2024-09-30
13,582 GBP2023-09-30
Debtors
239,251 GBP2024-09-30
225,251 GBP2023-09-30
Net Current Assets/Liabilities
77,066 GBP2024-09-30
67,557 GBP2023-09-30
Total Assets Less Current Liabilities
85,422 GBP2024-09-30
81,139 GBP2023-09-30
Net Assets/Liabilities
83,636 GBP2024-09-30
78,558 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
83,536 GBP2024-09-30
78,458 GBP2023-09-30
Equity
83,636 GBP2024-09-30
78,558 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,862 GBP2024-09-30
12,940 GBP2023-09-30
Vehicles
9,814 GBP2024-09-30
16,682 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,676 GBP2024-09-30
29,622 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,078 GBP2023-10-01 ~ 2024-09-30
Vehicles
-9,409 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-12,487 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,708 GBP2024-09-30
7,478 GBP2023-09-30
Vehicles
4,612 GBP2024-09-30
8,562 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,320 GBP2024-09-30
16,040 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
834 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,734 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,568 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,604 GBP2023-10-01 ~ 2024-09-30
Vehicles
-5,684 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,154 GBP2024-09-30
5,462 GBP2023-09-30
Vehicles
5,202 GBP2024-09-30
8,120 GBP2023-09-30
Trade Debtors/Trade Receivables
28,209 GBP2024-09-30
39,615 GBP2023-09-30
Other Debtors
211,042 GBP2024-09-30
185,186 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
15,971 GBP2024-09-30
12,596 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-09-30
160 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
57,284 GBP2024-09-30
53,269 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75,701 GBP2024-09-30
90,119 GBP2023-09-30
Other Creditors
Amounts falling due within one year
11,557 GBP2024-09-30