Intangible Assets
800 GBP2023-09-30
900 GBP2022-09-30
Property, Plant & Equipment
31,308 GBP2023-09-30
41,806 GBP2022-09-30
Fixed Assets
32,108 GBP2023-09-30
42,706 GBP2022-09-30
Debtors
222,743 GBP2023-09-30
117,500 GBP2022-09-30
Cash at bank and in hand
67,110 GBP2023-09-30
9,098 GBP2022-09-30
Current Assets
289,853 GBP2023-09-30
126,598 GBP2022-09-30
Creditors
Current
228,075 GBP2023-09-30
78,393 GBP2022-09-30
Net Current Assets/Liabilities
61,778 GBP2023-09-30
48,205 GBP2022-09-30
Total Assets Less Current Liabilities
93,886 GBP2023-09-30
90,911 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
93,786 GBP2023-09-30
90,811 GBP2022-09-30
Equity
93,886 GBP2023-09-30
90,911 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-09-27 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200 GBP2023-09-30
100 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
800 GBP2023-09-30
900 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2022-09-30
Motor vehicles
51,555 GBP2022-09-30
Computers
400 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
52,305 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175 GBP2023-09-30
88 GBP2022-09-30
Motor vehicles
20,622 GBP2023-09-30
10,311 GBP2022-09-30
Computers
200 GBP2023-09-30
100 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,997 GBP2023-09-30
10,499 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,311 GBP2022-10-01 ~ 2023-09-30
Computers
100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,498 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
175 GBP2023-09-30
262 GBP2022-09-30
Motor vehicles
30,933 GBP2023-09-30
41,244 GBP2022-09-30
Computers
200 GBP2023-09-30
300 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
217,927 GBP2023-09-30
Current, Amounts falling due within one year
111,397 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
4,816 GBP2023-09-30
Current, Amounts falling due within one year
6,103 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
222,743 GBP2023-09-30
Current, Amounts falling due within one year
117,500 GBP2022-09-30
Trade Creditors/Trade Payables
Current
45,636 GBP2023-09-30
26,841 GBP2022-09-30
Other Taxation & Social Security Payable
Current
124,820 GBP2023-09-30
25,662 GBP2022-09-30
Other Creditors
Current
57,619 GBP2023-09-30
25,890 GBP2022-09-30