Property, Plant & Equipment
54,555 GBP2024-09-30
640 GBP2023-09-30
Amounts invested in assets
20 GBP2024-09-30
20 GBP2023-09-30
Fixed Assets
54,575 GBP2024-09-30
660 GBP2023-09-30
Debtors
77,547 GBP2024-09-30
57,764 GBP2023-09-30
Cash at bank and in hand
2,542 GBP2024-09-30
1,901 GBP2023-09-30
Current Assets
80,089 GBP2024-09-30
59,665 GBP2023-09-30
Net Current Assets/Liabilities
58,410 GBP2024-09-30
44,581 GBP2023-09-30
Total Assets Less Current Liabilities
112,985 GBP2024-09-30
45,241 GBP2023-09-30
Creditors
Amounts falling due after one year
-43,643 GBP2024-09-30
Net Assets/Liabilities
69,342 GBP2024-09-30
45,241 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
950 GBP2024-09-30
950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
59,330 GBP2024-09-30
950 GBP2023-09-30
Motor vehicles
58,380 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
620 GBP2024-09-30
310 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,775 GBP2024-09-30
310 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,155 GBP2023-10-01 ~ 2024-09-30
Computers
310 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,465 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,155 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
54,225 GBP2024-09-30
Computers
330 GBP2024-09-30
640 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,808 GBP2024-09-30
1,800 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,389 GBP2024-09-30
Other Debtors
Amounts falling due within one year
72,350 GBP2024-09-30
55,964 GBP2023-09-30
Debtors
Amounts falling due within one year
77,547 GBP2024-09-30
57,764 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,350 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
490 GBP2024-09-30
143 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,040 GBP2024-09-30
14,844 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,799 GBP2024-09-30
97 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,643 GBP2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30