Intangible Assets
63,798 GBP2024-09-30
72,912 GBP2023-09-30
Property, Plant & Equipment
118,718 GBP2024-09-30
78,115 GBP2023-09-30
Total Inventories
3,000 GBP2024-09-30
5,000 GBP2023-09-30
Debtors
Current
161,657 GBP2024-09-30
149,224 GBP2023-09-30
Cash at bank and in hand
14 GBP2024-09-30
298 GBP2023-09-30
Net Assets/Liabilities
637 GBP2024-09-30
642 GBP2023-09-30
Equity
Called up share capital
1,100 GBP2024-09-30
1,100 GBP2023-09-30
Retained earnings (accumulated losses)
-463 GBP2024-09-30
-458 GBP2023-09-30
Equity
637 GBP2024-09-30
642 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
155,640 GBP2024-09-30
155,640 GBP2023-09-30
Intangible Assets - Gross Cost
155,640 GBP2024-09-30
155,640 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,842 GBP2024-09-30
82,728 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
91,842 GBP2024-09-30
82,728 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,114 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
9,114 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
63,798 GBP2024-09-30
72,912 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,149 GBP2024-09-30
70,499 GBP2023-09-30
Plant and equipment
26,846 GBP2024-09-30
26,846 GBP2023-09-30
Vehicles
52,148 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
30,789 GBP2024-09-30
30,789 GBP2023-09-30
Computers
4,363 GBP2024-09-30
4,363 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
192,295 GBP2024-09-30
132,497 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
26,846 GBP2024-09-30
26,846 GBP2023-09-30
Vehicles
13,037 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
29,331 GBP2024-09-30
23,173 GBP2023-09-30
Computers
4,363 GBP2024-09-30
4,363 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,577 GBP2024-09-30
54,382 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Vehicles
13,037 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6,158 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,195 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
78,149 GBP2024-09-30
70,499 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Vehicles
39,111 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
1,458 GBP2024-09-30
7,616 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
15,982 GBP2024-09-30
25,527 GBP2023-09-30
Other Debtors
Current
145,675 GBP2024-09-30
123,697 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
157 GBP2024-09-30
293 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,206 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
53,048 GBP2024-09-30
46,811 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
135,418 GBP2024-09-30
148,309 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
36,795 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Non-current
10,370 GBP2024-09-30
20,248 GBP2023-09-30
Net Deferred Tax Liability/Asset
-2,954 GBP2024-09-30
0 GBP2023-09-30
-1,482 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,954 GBP2023-10-01 ~ 2024-09-30
1,482 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
900 GBP2023-10-01 ~ 2024-09-30
900 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30