Property, Plant & Equipment
31,108 GBP2024-09-30
14,667 GBP2023-09-30
Debtors
268,580 GBP2024-09-30
11,932 GBP2023-09-30
Cash at bank and in hand
30,981 GBP2024-09-30
26,506 GBP2023-09-30
Current Assets
299,561 GBP2024-09-30
38,438 GBP2023-09-30
Creditors
Current
87,152 GBP2024-09-30
39,550 GBP2023-09-30
Net Current Assets/Liabilities
212,409 GBP2024-09-30
-1,112 GBP2023-09-30
Total Assets Less Current Liabilities
243,517 GBP2024-09-30
13,555 GBP2023-09-30
Creditors
Non-current
-36,642 GBP2024-09-30
Net Assets/Liabilities
199,098 GBP2024-09-30
9,888 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
199,097 GBP2024-09-30
9,887 GBP2023-09-30
Equity
199,098 GBP2024-09-30
9,888 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,158 GBP2024-09-30
8,158 GBP2023-09-30
Motor vehicles
33,490 GBP2024-09-30
12,990 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
45,673 GBP2024-09-30
21,148 GBP2023-09-30
Computers
4,025 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,239 GBP2024-09-30
4,266 GBP2023-09-30
Motor vehicles
8,349 GBP2024-09-30
2,215 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,565 GBP2024-09-30
6,481 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
973 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,134 GBP2023-10-01 ~ 2024-09-30
Computers
977 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,084 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
977 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,919 GBP2024-09-30
3,892 GBP2023-09-30
Motor vehicles
25,141 GBP2024-09-30
10,775 GBP2023-09-30
Computers
3,048 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
123,966 GBP2024-09-30
9,798 GBP2023-09-30
Other Debtors
Current
35,877 GBP2024-09-30
Prepayments/Accrued Income
Current
917 GBP2024-09-30
2,134 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
268,580 GBP2024-09-30
Amounts falling due within one year, Current
11,932 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,829 GBP2024-09-30
Trade Creditors/Trade Payables
Current
-417 GBP2024-09-30
-336 GBP2023-09-30
Other Taxation & Social Security Payable
Current
75,349 GBP2024-09-30
38,544 GBP2023-09-30
Other Creditors
Current
1,391 GBP2024-09-30
1,342 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
36,642 GBP2024-09-30