Property, Plant & Equipment
19,983 GBP2024-09-30
Debtors
76,606 GBP2024-09-30
56,925 GBP2023-09-30
Cash at bank and in hand
6,922 GBP2024-09-30
530 GBP2023-09-30
Current Assets
83,528 GBP2024-09-30
57,455 GBP2023-09-30
Creditors
Current
45,602 GBP2024-09-30
36,354 GBP2023-09-30
Net Current Assets/Liabilities
37,926 GBP2024-09-30
21,101 GBP2023-09-30
Total Assets Less Current Liabilities
57,909 GBP2024-09-30
21,101 GBP2023-09-30
Creditors
Non-current
-13,902 GBP2024-09-30
Net Assets/Liabilities
42,700 GBP2024-09-30
21,101 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
42,600 GBP2024-09-30
21,001 GBP2023-09-30
Equity
42,700 GBP2024-09-30
21,101 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-09-07 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,598 GBP2024-09-30
Computers
158 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
20,756 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2023-10-01 ~ 2024-09-30
Computers
23 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2024-09-30
Computers
23 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
773 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
19,848 GBP2024-09-30
Computers
135 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,006 GBP2024-09-30
55,431 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,600 GBP2024-09-30
1,494 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
76,606 GBP2024-09-30
56,925 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,549 GBP2024-09-30
Trade Creditors/Trade Payables
Current
8,839 GBP2024-09-30
13,310 GBP2023-09-30
Other Taxation & Social Security Payable
Current
29,479 GBP2024-09-30
19,386 GBP2023-09-30
Other Creditors
Current
3,735 GBP2024-09-30
3,658 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
13,902 GBP2024-09-30