Intangible Assets
2,438 GBP2025-09-30
2,709 GBP2024-09-30
Property, Plant & Equipment
161,039 GBP2025-09-30
228,278 GBP2024-09-30
Fixed Assets
163,477 GBP2025-09-30
230,987 GBP2024-09-30
Debtors
24,998 GBP2025-09-30
72,620 GBP2024-09-30
Cash at bank and in hand
116 GBP2025-09-30
5,082 GBP2024-09-30
Current Assets
25,114 GBP2025-09-30
77,702 GBP2024-09-30
Net Current Assets/Liabilities
-89,487 GBP2025-09-30
-25,510 GBP2024-09-30
Total Assets Less Current Liabilities
73,990 GBP2025-09-30
205,477 GBP2024-09-30
Net Assets/Liabilities
-116,783 GBP2025-09-30
-26,841 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
-116,784 GBP2025-09-30
-26,842 GBP2024-09-30
Equity
-116,783 GBP2025-09-30
-26,841 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,811 GBP2025-09-30
2,811 GBP2024-09-30
Intangible Assets - Gross Cost
2,811 GBP2025-09-30
2,811 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
373 GBP2025-09-30
102 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
373 GBP2025-09-30
102 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
271 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
271 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
2,438 GBP2025-09-30
2,709 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
288,388 GBP2025-09-30
307,767 GBP2024-09-30
Tools/Equipment for furniture and fittings
515 GBP2025-09-30
833 GBP2024-09-30
Office equipment
937 GBP2025-09-30
4,374 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
289,840 GBP2025-09-30
312,974 GBP2024-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-318 GBP2024-10-01 ~ 2025-09-30
Office equipment
-4,443 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-24,140 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
128,219 GBP2025-09-30
82,097 GBP2024-09-30
Tools/Equipment for furniture and fittings
262 GBP2025-09-30
275 GBP2024-09-30
Office equipment
320 GBP2025-09-30
2,324 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,801 GBP2025-09-30
84,696 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
55,660 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
130 GBP2024-10-01 ~ 2025-09-30
Office equipment
1,288 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,078 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-143 GBP2024-10-01 ~ 2025-09-30
Office equipment
-3,292 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,973 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Vehicles
160,169 GBP2025-09-30
225,670 GBP2024-09-30
Tools/Equipment for furniture and fittings
253 GBP2025-09-30
558 GBP2024-09-30
Office equipment
617 GBP2025-09-30
2,050 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,480 GBP2025-09-30
10,585 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,846 GBP2025-09-30
14,254 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
18,848 GBP2025-09-30
13,984 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
62,308 GBP2025-09-30
64,142 GBP2024-09-30
Other Creditors
Amounts falling due within one year
119 GBP2025-09-30
247 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,121 GBP2025-09-30
31,809 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
208,961 GBP2025-09-30
264,651 GBP2024-09-30