Property, Plant & Equipment
19,516 GBP2024-09-30
26,021 GBP2023-09-30
Debtors
Current
9,496 GBP2024-09-30
4,109 GBP2023-09-30
Cash at bank and in hand
78,542 GBP2024-09-30
19,193 GBP2023-09-30
Current Assets
88,038 GBP2024-09-30
23,302 GBP2023-09-30
Net Current Assets/Liabilities
63,503 GBP2024-09-30
16,410 GBP2023-09-30
Net Assets/Liabilities
83,019 GBP2024-09-30
42,431 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
83,018 GBP2024-09-30
42,430 GBP2023-09-30
Equity
83,019 GBP2024-09-30
42,431 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,509 GBP2024-09-30
2,509 GBP2023-09-30
Motor vehicles
45,949 GBP2024-09-30
45,949 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
48,458 GBP2024-09-30
48,458 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,974 GBP2024-09-30
1,796 GBP2023-09-30
Motor vehicles
26,968 GBP2024-09-30
20,641 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,942 GBP2024-09-30
22,437 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
178 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,327 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,505 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
535 GBP2024-09-30
713 GBP2023-09-30
Motor vehicles
18,981 GBP2024-09-30
25,308 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,496 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
4,109 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
9,496 GBP2024-09-30
Amounts falling due within one year, Current
4,109 GBP2023-09-30
Trade Creditors/Trade Payables
79 GBP2024-09-30
Amounts Owed to Related Parties
742 GBP2024-09-30
1,780 GBP2023-09-30
Taxation/Social Security Payable
6,632 GBP2024-09-30
3,957 GBP2023-09-30
Other Creditors
17,082 GBP2024-09-30
1,155 GBP2023-09-30
Director Remuneration
11,908 GBP2022-10-01 ~ 2023-09-30