32990 - Other Manufacturing N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,140 GBP2025-09-30
1,376 GBP2024-09-30
Debtors
Current
10,993 GBP2025-09-30
11,656 GBP2024-09-30
Cash at bank and in hand
86,392 GBP2025-09-30
82,782 GBP2024-09-30
Current Assets
97,385 GBP2025-09-30
94,438 GBP2024-09-30
Net Current Assets/Liabilities
29,094 GBP2025-09-30
41,280 GBP2024-09-30
Total Assets Less Current Liabilities
58,234 GBP2025-09-30
42,656 GBP2024-09-30
Net Assets/Liabilities
52,697 GBP2025-09-30
42,395 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
52,597 GBP2025-09-30
42,295 GBP2024-09-30
Equity
52,697 GBP2025-09-30
42,395 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,297 GBP2025-09-30
1,976 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
32,450 GBP2025-09-30
1,976 GBP2024-09-30
Motor vehicles
30,153 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
757 GBP2025-09-30
600 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,310 GBP2025-09-30
600 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
2,553 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,710 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,553 GBP2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,540 GBP2025-09-30
1,376 GBP2024-09-30
Motor vehicles
27,600 GBP2025-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,993 GBP2025-09-30
11,656 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
10,993 GBP2025-09-30
11,656 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
Director Remuneration
15,600 GBP2024-10-01 ~ 2025-09-30
16,900 GBP2023-10-01 ~ 2024-09-30