Property, Plant & Equipment
32,034 GBP2024-09-30
23,103 GBP2023-09-30
Fixed Assets
32,034 GBP2024-09-30
23,103 GBP2023-09-30
Trade Debtors/Trade Receivables
99,000 GBP2023-09-30
Cash at bank and in hand
250,120 GBP2024-09-30
84,955 GBP2023-09-30
Current Assets
250,120 GBP2024-09-30
183,955 GBP2023-09-30
Net Current Assets/Liabilities
153,490 GBP2024-09-30
Total Assets Less Current Liabilities
185,524 GBP2024-09-30
131,721 GBP2023-09-30
Net Assets/Liabilities
185,524 GBP2024-09-30
131,721 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
185,424 GBP2024-09-30
131,621 GBP2023-09-30
Equity
185,524 GBP2024-09-30
131,721 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
60,688 GBP2024-09-30
41,075 GBP2023-09-30
Furniture and fittings
333 GBP2024-09-30
333 GBP2023-09-30
Vehicles
44,242 GBP2024-09-30
33,242 GBP2023-09-30
Plant and equipment
14,580 GBP2024-09-30
7,500 GBP2023-09-30
Computers
1,533 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,654 GBP2024-09-30
17,972 GBP2023-09-30
Furniture and fittings
193 GBP2024-09-30
146 GBP2023-09-30
Vehicles
21,969 GBP2024-09-30
14,544 GBP2023-09-30
Plant and equipment
6,108 GBP2024-09-30
3,282 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,682 GBP2023-10-01 ~ 2024-09-30
Computers
384 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
47 GBP2023-10-01 ~ 2024-09-30
Vehicles
7,425 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
2,826 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
384 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
8,472 GBP2024-09-30
4,218 GBP2023-09-30
Vehicles
22,273 GBP2024-09-30
18,698 GBP2023-09-30
Furniture and fittings
140 GBP2024-09-30
187 GBP2023-09-30
Computers
1,149 GBP2024-09-30
Other Debtors
Amounts falling due within one year
99,000 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
29,232 GBP2024-09-30
24,088 GBP2023-09-30
Other Creditors
Amounts falling due within one year
67,398 GBP2024-09-30
51,249 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30