Average Number of Employees
02024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
106,093 GBP2025-09-30
39,628 GBP2024-09-30
Debtors
Current
5,344 GBP2025-09-30
13,401 GBP2024-09-30
Cash at bank and in hand
9,803 GBP2025-09-30
18,204 GBP2024-09-30
Current Assets
15,147 GBP2025-09-30
31,605 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-58,993 GBP2024-09-30
Net Current Assets/Liabilities
-61,931 GBP2025-09-30
-27,388 GBP2024-09-30
Total Assets Less Current Liabilities
44,162 GBP2025-09-30
12,240 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-43,856 GBP2025-09-30
Net Assets/Liabilities
306 GBP2025-09-30
-190 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,981 GBP2025-09-30
13,694 GBP2024-09-30
Motor vehicles
65,999 GBP2025-09-30
64,099 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
162,172 GBP2025-09-30
77,793 GBP2024-09-30
Land and buildings
80,192 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,010 GBP2025-09-30
10,595 GBP2024-09-30
Motor vehicles
44,069 GBP2025-09-30
27,570 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,079 GBP2025-09-30
38,165 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,415 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
16,499 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,914 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
80,192 GBP2025-09-30
Tools/Equipment for furniture and fittings
3,971 GBP2025-09-30
3,099 GBP2024-09-30
Motor vehicles
21,930 GBP2025-09-30
36,529 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30
Dividend per share (interim)
500.002023-10-01 ~ 2024-09-30
Director Remuneration
19,883 GBP2024-10-01 ~ 2025-09-30
12,570 GBP2023-10-01 ~ 2024-09-30