Turnover/Revenue
295,539 GBP2024-10-01 ~ 2025-09-30
331,082 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-255,539 GBP2024-10-01 ~ 2025-09-30
-189,560 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
40,000 GBP2024-10-01 ~ 2025-09-30
141,522 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
-2,000 GBP2024-10-01 ~ 2025-09-30
-1,189 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-35,000 GBP2024-10-01 ~ 2025-09-30
-137,933 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
3,000 GBP2024-10-01 ~ 2025-09-30
2,400 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,500 GBP2024-10-01 ~ 2025-09-30
-830 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
1,500 GBP2024-10-01 ~ 2025-09-30
1,570 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-295 GBP2024-10-01 ~ 2025-09-30
-298 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
1,205 GBP2024-10-01 ~ 2025-09-30
1,272 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1 GBP2025-09-30
331,082 GBP2024-09-30
Fixed Assets
1 GBP2025-09-30
331,082 GBP2024-09-30
Cash at bank and in hand
37,743 GBP2024-09-30
Current Assets
37,743 GBP2024-09-30
Creditors
Amounts falling due within one year
0 GBP2025-09-30
-66,216 GBP2024-09-30
66,216 GBP2024-09-30
Net Current Assets/Liabilities
0 GBP2025-09-30
-28,473 GBP2024-09-30
Total Assets Less Current Liabilities
1 GBP2025-09-30
302,609 GBP2024-09-30
Net Assets/Liabilities
1 GBP2025-09-30
8,270 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
8,270 GBP2024-09-30
Equity
1 GBP2025-09-30
8,270 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
331,083 GBP2025-09-30
331,082 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
331,083 GBP2025-09-30
331,082 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
331,082 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,082 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
331,082 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,082 GBP2025-09-30
Property, Plant & Equipment
Vehicles
1 GBP2025-09-30
331,082 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-09-30
66,216 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
294,339 GBP2024-09-30