Property, Plant & Equipment
46,717 GBP2024-09-30
54,370 GBP2023-09-30
Fixed Assets
46,717 GBP2024-09-30
54,370 GBP2023-09-30
Debtors
28,945 GBP2024-09-30
25,145 GBP2023-09-30
Cash at bank and in hand
8,775 GBP2024-09-30
16,412 GBP2023-09-30
Current Assets
37,720 GBP2024-09-30
41,557 GBP2023-09-30
Net Current Assets/Liabilities
472 GBP2024-09-30
-2,610 GBP2023-09-30
Total Assets Less Current Liabilities
47,189 GBP2024-09-30
51,760 GBP2023-09-30
Net Assets/Liabilities
47,189 GBP2024-09-30
51,760 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
47,188 GBP2024-09-30
51,759 GBP2023-09-30
Equity
47,189 GBP2024-09-30
51,760 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,264 GBP2024-09-30
26,264 GBP2023-09-30
Vehicles
48,884 GBP2024-09-30
48,884 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
75,148 GBP2024-09-30
75,148 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,184 GBP2024-09-30
11,491 GBP2023-09-30
Vehicles
13,247 GBP2024-09-30
9,287 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,431 GBP2024-09-30
20,778 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,693 GBP2023-10-01 ~ 2024-09-30
Vehicles
3,960 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,653 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,080 GBP2024-09-30
14,773 GBP2023-09-30
Vehicles
35,637 GBP2024-09-30
39,597 GBP2023-09-30
Trade Debtors/Trade Receivables
4,195 GBP2024-09-30
4,195 GBP2023-09-30
Other Debtors
24,750 GBP2024-09-30
20,950 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,504 GBP2024-09-30
11,504 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,592 GBP2024-09-30
2,850 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-09-30
Other Creditors
Amounts falling due within one year
20,252 GBP2024-09-30
29,813 GBP2023-09-30