82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,154 GBP2024-09-30
53,625 GBP2023-09-30
Debtors
Current
12,994 GBP2024-09-30
16,835 GBP2023-09-30
Cash at bank and in hand
24,091 GBP2024-09-30
25,313 GBP2023-09-30
Current Assets
37,085 GBP2024-09-30
42,148 GBP2023-09-30
Net Current Assets/Liabilities
-8,515 GBP2024-09-30
5,092 GBP2023-09-30
Total Assets Less Current Liabilities
39,639 GBP2024-09-30
58,717 GBP2023-09-30
Net Assets/Liabilities
29,641 GBP2024-09-30
47,799 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
29,541 GBP2024-09-30
47,699 GBP2023-09-30
Equity
29,641 GBP2024-09-30
47,799 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2024-09-30
115,000 GBP2023-09-30
Intangible Assets - Gross Cost
115,000 GBP2024-09-30
115,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,000 GBP2024-09-30
115,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
115,000 GBP2024-09-30
115,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,324 GBP2024-09-30
2,324 GBP2023-09-30
Plant and equipment
445,503 GBP2024-09-30
434,943 GBP2023-09-30
Motor vehicles
51,959 GBP2024-09-30
51,959 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
499,786 GBP2024-09-30
489,226 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,209 GBP2024-09-30
2,187 GBP2023-09-30
Plant and equipment
403,936 GBP2024-09-30
390,085 GBP2023-09-30
Motor vehicles
45,487 GBP2024-09-30
43,329 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,632 GBP2024-09-30
435,601 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
13,851 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,158 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,031 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-09-30
137 GBP2023-09-30
Plant and equipment
41,567 GBP2024-09-30
44,858 GBP2023-09-30
Motor vehicles
6,472 GBP2024-09-30
8,630 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,004 GBP2024-09-30
Amounts falling due within one year, Current
5,496 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
5,767 GBP2024-09-30
Amounts falling due within one year, Current
5,927 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
12,994 GBP2024-09-30
Amounts falling due within one year, Current
16,835 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30