Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
169,727 GBP2024-09-30
Debtors
24,940 GBP2024-09-30
5,400 GBP2023-09-30
Cash at bank and in hand
65,263 GBP2024-09-30
55,126 GBP2023-09-30
Current Assets
90,203 GBP2024-09-30
60,526 GBP2023-09-30
Creditors
Current
58,148 GBP2024-09-30
37,833 GBP2023-09-30
Net Current Assets/Liabilities
32,055 GBP2024-09-30
22,693 GBP2023-09-30
Total Assets Less Current Liabilities
201,782 GBP2024-09-30
22,693 GBP2023-09-30
Creditors
Non-current
-126,178 GBP2024-09-30
Net Assets/Liabilities
50,632 GBP2024-09-30
22,693 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
50,531 GBP2024-09-30
22,592 GBP2023-09-30
Equity
50,632 GBP2024-09-30
22,693 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-09-27 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
184,163 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,436 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,436 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
169,727 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
184,163 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,436 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,436 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
169,727 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,400 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
23,990 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
24,940 GBP2024-09-30
5,400 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
14,223 GBP2024-09-30
Other Taxation & Social Security Payable
Current
42,750 GBP2024-09-30
36,735 GBP2023-09-30
Other Creditors
Current
1,175 GBP2024-09-30
1,098 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
126,178 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30