Intangible Assets
7,200 GBP2024-09-30
8,400 GBP2023-09-30
Property, Plant & Equipment
28,944 GBP2024-09-30
7,625 GBP2023-09-30
Fixed Assets
36,144 GBP2024-09-30
16,025 GBP2023-09-30
Total Inventories
5,750 GBP2023-09-30
Debtors
Current
840 GBP2024-09-30
209 GBP2023-09-30
Cash at bank and in hand
6,405 GBP2024-09-30
Current Assets
7,245 GBP2024-09-30
5,959 GBP2023-09-30
Net Current Assets/Liabilities
-30,787 GBP2024-09-30
-11,293 GBP2023-09-30
Total Assets Less Current Liabilities
5,357 GBP2024-09-30
4,732 GBP2023-09-30
Net Assets/Liabilities
-142 GBP2024-09-30
4,732 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Intangible Assets - Gross Cost
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2024-09-30
3,600 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-09-30
3,600 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
7,200 GBP2024-09-30
8,400 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,224 GBP2024-09-30
6,429 GBP2023-09-30
Other
6,476 GBP2024-09-30
4,304 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
41,700 GBP2024-09-30
10,733 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,011 GBP2024-09-30
1,607 GBP2023-09-30
Other
2,745 GBP2024-09-30
1,501 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,756 GBP2024-09-30
3,108 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,404 GBP2023-10-01 ~ 2024-09-30
Other
1,244 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,648 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
25,213 GBP2024-09-30
4,822 GBP2023-09-30
Other
3,731 GBP2024-09-30
2,803 GBP2023-09-30
Value of work in progress
750 GBP2023-09-30
Other types of inventories not specified separately
5,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
840 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
209 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
840 GBP2024-09-30
Amounts falling due within one year, Current
209 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
10,795 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Bank Overdrafts
Current
2,171 GBP2023-09-30
Total Borrowings
Current
10,795 GBP2024-09-30
2,171 GBP2023-09-30
Dividend per share (interim)
18,000.002023-10-01 ~ 2024-09-30
18,000.002022-10-01 ~ 2023-09-30
Director Remuneration
12,202 GBP2023-10-01 ~ 2024-09-30
12,570 GBP2022-10-01 ~ 2023-09-30