Turnover/Revenue
1,094,808 GBP2023-10-01 ~ 2024-09-30
276,915 GBP2022-09-20 ~ 2023-09-30
Gross Profit/Loss
1,094,808 GBP2023-10-01 ~ 2024-09-30
276,915 GBP2022-09-20 ~ 2023-09-30
Administrative Expenses
-1,049,571 GBP2023-10-01 ~ 2024-09-30
-248,320 GBP2022-09-20 ~ 2023-09-30
Operating Profit/Loss
45,237 GBP2023-10-01 ~ 2024-09-30
28,595 GBP2022-09-20 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
45,237 GBP2023-10-01 ~ 2024-09-30
28,595 GBP2022-09-20 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,595 GBP2023-10-01 ~ 2024-09-30
-5,971 GBP2022-09-20 ~ 2023-09-30
Profit/Loss
36,642 GBP2023-10-01 ~ 2024-09-30
22,624 GBP2022-09-20 ~ 2023-09-30
Property, Plant & Equipment
107,518 GBP2024-09-30
36,600 GBP2023-09-30
Fixed Assets
107,518 GBP2024-09-30
36,600 GBP2023-09-30
Debtors
21,575 GBP2024-09-30
Cash at bank and in hand
49,902 GBP2024-09-30
47,052 GBP2023-09-30
Current Assets
71,477 GBP2024-09-30
47,052 GBP2023-09-30
Net Current Assets/Liabilities
-39,454 GBP2024-09-30
7,460 GBP2023-09-30
Total Assets Less Current Liabilities
68,064 GBP2024-09-30
44,060 GBP2023-09-30
Net Assets/Liabilities
36,642 GBP2024-09-30
22,625 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
36,641 GBP2024-09-30
22,624 GBP2023-09-30
Equity
36,642 GBP2024-09-30
22,625 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-09-20 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
139,155 GBP2024-09-30
44,635 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
139,155 GBP2024-09-30
44,635 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
31,637 GBP2024-09-30
8,035 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,637 GBP2024-09-30
8,035 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,602 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,602 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
107,518 GBP2024-09-30
36,600 GBP2023-09-30
Trade Debtors/Trade Receivables
21,575 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,178 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
35,681 GBP2024-09-30
17,570 GBP2023-09-30
Other Creditors
Amounts falling due within one year
23,072 GBP2024-09-30
22,022 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,422 GBP2024-09-30
21,435 GBP2023-09-30