Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
47,049 GBP2024-09-30
Fixed Assets - Investments
2,000 GBP2024-09-30
Fixed Assets
49,049 GBP2024-09-30
Debtors
30,143 GBP2024-09-30
10,970 GBP2023-09-30
Cash at bank and in hand
31,251 GBP2024-09-30
13,018 GBP2023-09-30
Current Assets
61,394 GBP2024-09-30
23,988 GBP2023-09-30
Net Current Assets/Liabilities
39,374 GBP2024-09-30
11,326 GBP2023-09-30
Total Assets Less Current Liabilities
88,423 GBP2024-09-30
11,326 GBP2023-09-30
Creditors
Amounts falling due after one year
-37,915 GBP2024-09-30
Net Assets/Liabilities
50,508 GBP2024-09-30
11,326 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
50,408 GBP2024-09-30
11,226 GBP2023-09-30
Equity
50,508 GBP2024-09-30
11,326 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,430 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
59,430 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,381 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,381 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,381 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,381 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
47,049 GBP2024-09-30
Amounts invested in assets
Cost valuation, Non-current
2,000 GBP2024-09-30
Other Investments Other Than Loans
Non-current
2,000 GBP2024-09-30
Amounts invested in assets
Non-current
2,000 GBP2024-09-30
Trade Debtors/Trade Receivables
12,053 GBP2024-09-30
5,520 GBP2023-09-30
Other Debtors
18,090 GBP2024-09-30
5,450 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
806 GBP2024-09-30
3,652 GBP2023-09-30
Other Creditors
Amounts falling due within one year
21,214 GBP2024-09-30
9,010 GBP2023-09-30
Amounts falling due after one year
37,915 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30