WASTE COST REDUCTION SERVICES LTD. - 2021-06-29
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,510 GBP2024-09-30
53,371 GBP2023-09-30
Debtors
2,872,762 GBP2024-09-30
2,720,068 GBP2023-09-30
Cash at bank and in hand
23,360 GBP2024-09-30
118,955 GBP2023-09-30
Current Assets
2,896,122 GBP2024-09-30
2,839,023 GBP2023-09-30
Net Current Assets/Liabilities
966,059 GBP2024-09-30
889,181 GBP2023-09-30
Total Assets Less Current Liabilities
1,017,569 GBP2024-09-30
942,552 GBP2023-09-30
Net Assets/Liabilities
832,402 GBP2024-09-30
935,552 GBP2023-09-30
Equity
Called up share capital
132 GBP2024-09-30
132 GBP2023-09-30
100 GBP2022-09-30
Other miscellaneous reserve
38,096 GBP2024-09-30
46,616 GBP2023-09-30
Retained earnings (accumulated losses)
794,174 GBP2024-09-30
888,804 GBP2023-09-30
817,656 GBP2022-09-30
Equity
832,402 GBP2024-09-30
935,552 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-94,630 GBP2023-10-01 ~ 2024-09-30
71,148 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-94,630 GBP2023-10-01 ~ 2024-09-30
71,148 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
32 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
32 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
444,218 GBP2024-09-30
442,861 GBP2023-09-30
Furniture and fittings
5,321 GBP2024-09-30
61,263 GBP2023-09-30
Computers
15,052 GBP2024-09-30
15,052 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
464,591 GBP2024-09-30
519,176 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-57,938 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-57,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404,560 GBP2024-09-30
403,002 GBP2023-09-30
Furniture and fittings
1,372 GBP2024-09-30
57,159 GBP2023-09-30
Computers
7,149 GBP2024-09-30
5,644 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,081 GBP2024-09-30
465,805 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,558 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,358 GBP2023-10-01 ~ 2024-09-30
Computers
1,505 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,421 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-57,145 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,145 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
39,658 GBP2024-09-30
39,859 GBP2023-09-30
Furniture and fittings
3,949 GBP2024-09-30
4,104 GBP2023-09-30
Computers
7,903 GBP2024-09-30
9,408 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,019,826 GBP2024-09-30
1,368,134 GBP2023-09-30
Amounts Owed By Related Parties
1,705,643 GBP2024-09-30
Current
1,316,111 GBP2023-09-30
Other Debtors
Amounts falling due within one year
147,293 GBP2024-09-30
35,823 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,872,762 GBP2024-09-30
2,720,068 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
482,930 GBP2024-09-30
533,234 GBP2023-09-30
Trade Creditors/Trade Payables
Current
941,908 GBP2024-09-30
958,691 GBP2023-09-30
Amounts owed to group undertakings
Current
373,164 GBP2024-09-30
331,116 GBP2023-09-30
Corporation Tax Payable
Current
40,097 GBP2024-09-30
53,931 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,080 GBP2024-09-30
15,920 GBP2023-09-30
Other Creditors
Current
73,884 GBP2024-09-30
56,950 GBP2023-09-30
Creditors
Current
1,930,063 GBP2024-09-30
1,949,842 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
178,167 GBP2024-09-30
0 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
132 shares2024-09-30
132 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,489 GBP2024-09-30
49,009 GBP2023-09-30