Intangible Assets
25,750 GBP2024-09-30
Property, Plant & Equipment
535,113 GBP2024-09-30
126,346 GBP2023-09-30
Fixed Assets
641,140 GBP2024-09-30
227,561 GBP2023-09-30
Debtors
Current
317,993 GBP2024-09-30
13,833 GBP2023-09-30
Cash at bank and in hand
48,266 GBP2024-09-30
64,193 GBP2023-09-30
Current Assets
366,259 GBP2024-09-30
78,026 GBP2023-09-30
Net Current Assets/Liabilities
140,529 GBP2024-09-30
7,095 GBP2023-09-30
Total Assets Less Current Liabilities
781,669 GBP2024-09-30
234,656 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-403,281 GBP2024-09-30
Net Assets/Liabilities
378,388 GBP2024-09-30
139,639 GBP2023-09-30
Average Number of Employees
362023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
28,611 GBP2024-09-30
Intangible Assets - Gross Cost
28,611 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,861 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,861 GBP2024-09-30
Intangible Assets
Other
25,750 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,632 GBP2024-09-30
2,531 GBP2023-09-30
Motor vehicles
629,175 GBP2024-09-30
139,917 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
634,807 GBP2024-09-30
142,448 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-393,424 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-393,424 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,291 GBP2024-09-30
330 GBP2023-09-30
Motor vehicles
98,403 GBP2024-09-30
15,772 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,694 GBP2024-09-30
16,102 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
961 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
82,631 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,592 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
4,341 GBP2024-09-30
2,201 GBP2023-09-30
Motor vehicles
530,772 GBP2024-09-30
124,145 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,116 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
303,060 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
317,993 GBP2024-09-30
13,833 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
126,828 GBP2024-09-30
27,560 GBP2023-09-30
Non-current, Amounts falling due after one year
403,281 GBP2024-09-30
Other Remaining Borrowings
Non-current
403,281 GBP2024-09-30
95,017 GBP2023-09-30
Current
126,828 GBP2024-09-30
27,560 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,758,831 shares2024-09-30
1,378,548 shares2023-09-30