Turnover/Revenue
331,082 GBP2023-10-01 ~ 2024-09-30
220,420 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-189,560 GBP2023-10-01 ~ 2024-09-30
-109,480 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
141,522 GBP2023-10-01 ~ 2024-09-30
110,940 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-1,189 GBP2023-10-01 ~ 2024-09-30
-1,064 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-137,933 GBP2023-10-01 ~ 2024-09-30
-108,417 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,400 GBP2023-10-01 ~ 2024-09-30
1,459 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-830 GBP2023-10-01 ~ 2024-09-30
-547 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,570 GBP2023-10-01 ~ 2024-09-30
912 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-298 GBP2023-10-01 ~ 2024-09-30
-173 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,272 GBP2023-10-01 ~ 2024-09-30
739 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
331,082 GBP2024-09-30
89,160 GBP2023-09-30
Fixed Assets
331,082 GBP2024-09-30
89,160 GBP2023-09-30
Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
37,743 GBP2024-09-30
9,216 GBP2023-09-30
Current Assets
37,743 GBP2024-09-30
9,216 GBP2023-09-30
Net Current Assets/Liabilities
-28,473 GBP2024-09-30
-7,611 GBP2023-09-30
Total Assets Less Current Liabilities
302,609 GBP2024-09-30
81,549 GBP2023-09-30
Net Assets/Liabilities
8,270 GBP2024-09-30
8,731 GBP2023-09-30
Equity
Called up share capital
8,270 GBP2024-09-30
8,731 GBP2023-09-30
Equity
8,270 GBP2024-09-30
8,731 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
331,082 GBP2024-09-30
89,160 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
331,082 GBP2024-09-30
89,160 GBP2023-09-30
Property, Plant & Equipment
Vehicles
331,082 GBP2024-09-30
89,160 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
66,216 GBP2024-09-30
16,827 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
294,339 GBP2024-09-30
72,818 GBP2023-09-30