Property, Plant & Equipment
43,414 GBP2024-09-30
56,508 GBP2023-09-30
Fixed Assets
43,414 GBP2024-09-30
56,508 GBP2023-09-30
Debtors
184,051 GBP2024-09-30
145,211 GBP2023-09-30
Cash at bank and in hand
46,118 GBP2024-09-30
13,585 GBP2023-09-30
Current Assets
230,169 GBP2024-09-30
158,796 GBP2023-09-30
Net Current Assets/Liabilities
-58,535 GBP2024-09-30
-4,825 GBP2023-09-30
Total Assets Less Current Liabilities
-15,121 GBP2024-09-30
51,683 GBP2023-09-30
Creditors
Amounts falling due after one year
-39,410 GBP2024-09-30
-46,938 GBP2023-09-30
Net Assets/Liabilities
-54,531 GBP2024-09-30
4,745 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-54,631 GBP2024-09-30
4,645 GBP2023-09-30
Equity
-54,531 GBP2024-09-30
4,745 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
762023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
59,776 GBP2024-09-30
59,776 GBP2023-09-30
Office equipment
5,340 GBP2024-09-30
2,955 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
65,116 GBP2024-09-30
62,731 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,680 GBP2024-09-30
4,981 GBP2023-09-30
Office equipment
3,022 GBP2024-09-30
1,242 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,702 GBP2024-09-30
6,223 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,699 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,780 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,479 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
41,096 GBP2024-09-30
54,795 GBP2023-09-30
Office equipment
2,318 GBP2024-09-30
1,713 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,024 GBP2024-09-30
367 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
178,421 GBP2024-09-30
75,457 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,528 GBP2024-09-30
7,528 GBP2023-09-30
Other Creditors
Amounts falling due within one year
93,731 GBP2024-09-30
80,269 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
46,938 GBP2024-09-30
54,467 GBP2023-09-30