Intangible Assets
3,607 GBP2023-09-30
4,717 GBP2022-09-30
Property, Plant & Equipment
25,148 GBP2023-09-30
18,465 GBP2022-09-30
Fixed Assets
28,755 GBP2023-09-30
23,182 GBP2022-09-30
Total Inventories
200 GBP2023-09-30
200 GBP2022-09-30
Debtors
8,233 GBP2023-09-30
5,458 GBP2022-09-30
Cash at bank and in hand
1,846 GBP2023-09-30
1,847 GBP2022-09-30
Current Assets
10,279 GBP2023-09-30
7,505 GBP2022-09-30
Net Current Assets/Liabilities
-29,819 GBP2023-09-30
-11,277 GBP2022-09-30
Total Assets Less Current Liabilities
-1,064 GBP2023-09-30
11,905 GBP2022-09-30
Net Assets/Liabilities
-2,241 GBP2023-09-30
10,130 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-2,243 GBP2023-09-30
10,128 GBP2022-09-30
Equity
-2,241 GBP2023-09-30
10,130 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
5,550 GBP2023-09-30
5,550 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,943 GBP2023-09-30
833 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,110 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
3,607 GBP2023-09-30
4,717 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,991 GBP2023-09-30
12,020 GBP2022-09-30
Vehicles
9,703 GBP2023-09-30
9,703 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
34,694 GBP2023-09-30
21,723 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,441 GBP2023-09-30
1,803 GBP2022-09-30
Vehicles
3,105 GBP2023-09-30
1,455 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,546 GBP2023-09-30
3,258 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,638 GBP2022-10-01 ~ 2023-09-30
Vehicles
1,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,288 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
18,550 GBP2023-09-30
10,217 GBP2022-09-30
Vehicles
6,598 GBP2023-09-30
8,248 GBP2022-09-30
Trade Debtors/Trade Receivables
3,774 GBP2023-09-30
4,330 GBP2022-09-30
Other Debtors
4,459 GBP2023-09-30
1,128 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
153 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,204 GBP2022-09-30
Other Creditors
Amounts falling due within one year
39,945 GBP2023-09-30
17,578 GBP2022-09-30