Property, Plant & Equipment
41,534 GBP2024-09-30
2,820 GBP2023-09-30
Total Inventories
4,905 GBP2023-09-30
Debtors
126,313 GBP2024-09-30
42,550 GBP2023-09-30
Cash at bank and in hand
36,280 GBP2024-09-30
42,078 GBP2023-09-30
Current Assets
162,593 GBP2024-09-30
89,533 GBP2023-09-30
Net Current Assets/Liabilities
59,060 GBP2024-09-30
26,961 GBP2023-09-30
Total Assets Less Current Liabilities
100,594 GBP2024-09-30
29,781 GBP2023-09-30
Creditors
Amounts falling due after one year
-33,032 GBP2024-09-30
Net Assets/Liabilities
67,562 GBP2024-09-30
29,781 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
67,362 GBP2024-09-30
29,581 GBP2023-09-30
Equity
67,562 GBP2024-09-30
29,781 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,752 GBP2024-09-30
4,427 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
56,987 GBP2024-09-30
4,427 GBP2023-09-30
Vehicles
51,235 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,644 GBP2024-09-30
1,607 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,453 GBP2024-09-30
1,607 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,037 GBP2023-10-01 ~ 2024-09-30
Vehicles
12,809 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,846 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,809 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
3,108 GBP2024-09-30
2,820 GBP2023-09-30
Vehicles
38,426 GBP2024-09-30
Trade Debtors/Trade Receivables
125,251 GBP2024-09-30
42,332 GBP2023-09-30
Other Debtors
1,062 GBP2024-09-30
218 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,258 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,715 GBP2024-09-30
132 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
40,964 GBP2024-09-30
35,373 GBP2023-09-30
Other Creditors
Amounts falling due within one year
376 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,032 GBP2024-09-30