96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,086 GBP2022-09-30
Fixed Assets
3,086 GBP2022-09-30
Debtors
18,400 GBP2023-09-30
Cash at bank and in hand
2,367 GBP2023-09-30
26,148 GBP2022-09-30
Current Assets
20,767 GBP2023-09-30
26,148 GBP2022-09-30
Net Current Assets/Liabilities
19,767 GBP2023-09-30
25,148 GBP2022-09-30
Total Assets Less Current Liabilities
19,767 GBP2023-09-30
28,234 GBP2022-09-30
Net Assets/Liabilities
19,767 GBP2023-09-30
28,234 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-13,714 GBP2023-09-30
-5,247 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,018 GBP2022-09-30
Furniture and fittings
3,151 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
16,169 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,018 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-3,151 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-16,169 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,183 GBP2022-09-30
Furniture and fittings
1,900 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,083 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,183 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-1,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,083 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,835 GBP2022-09-30
Furniture and fittings
1,251 GBP2022-09-30
Other Creditors
Current
1,000 GBP2022-09-30
Amounts owed to directors
Current
1,000 GBP2023-09-30