Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
39,628 GBP2024-09-30
78,705 GBP2023-09-30
Debtors
Current
13,401 GBP2024-09-30
54 GBP2023-09-30
Cash at bank and in hand
18,204 GBP2024-09-30
7,028 GBP2023-09-30
Current Assets
31,605 GBP2024-09-30
7,082 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-58,993 GBP2024-09-30
Net Current Assets/Liabilities
-27,388 GBP2024-09-30
-70,784 GBP2023-09-30
Total Assets Less Current Liabilities
12,240 GBP2024-09-30
7,921 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-12,430 GBP2024-09-30
-19,937 GBP2023-09-30
Net Assets/Liabilities
-190 GBP2024-09-30
-12,016 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,170 GBP2023-09-30
Tools/Equipment for furniture and fittings
13,694 GBP2024-09-30
13,367 GBP2023-09-30
Motor vehicles
64,099 GBP2024-09-30
23,230 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
77,793 GBP2024-09-30
99,767 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-63,170 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-63,170 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,595 GBP2024-09-30
9,516 GBP2023-09-30
Motor vehicles
27,570 GBP2024-09-30
11,546 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,165 GBP2024-09-30
21,062 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,079 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
16,024 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,103 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,099 GBP2024-09-30
3,851 GBP2023-09-30
Motor vehicles
36,529 GBP2024-09-30
11,684 GBP2023-09-30
Land and buildings
63,170 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Dividend per share (interim)
500.002023-10-01 ~ 2024-09-30
500.002022-10-01 ~ 2023-09-30
Director Remuneration
12,570 GBP2023-10-01 ~ 2024-09-30
12,570 GBP2022-10-01 ~ 2023-09-30