96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
84 GBP2023-09-30
Fixed Assets
84 GBP2023-09-30
Debtors
Current
9,363 GBP2024-09-30
8,703 GBP2023-09-30
Cash at bank and in hand
13,968 GBP2024-09-30
20,132 GBP2023-09-30
Current Assets
23,331 GBP2024-09-30
28,835 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-28,508 GBP2023-09-30
Net Current Assets/Liabilities
20 GBP2024-09-30
327 GBP2023-09-30
Total Assets Less Current Liabilities
20 GBP2024-09-30
411 GBP2023-09-30
Net Assets/Liabilities
20 GBP2024-09-30
411 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
18 GBP2024-09-30
409 GBP2023-09-30
Equity
20 GBP2024-09-30
411 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332023-10-01 ~ 2024-09-30
Furniture and fittings
332023-10-01 ~ 2024-09-30
Computers
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,328 GBP2024-09-30
11,328 GBP2023-09-30
Furniture and fittings
5,875 GBP2024-09-30
5,875 GBP2023-09-30
Computers
1,367 GBP2024-09-30
1,367 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,570 GBP2024-09-30
18,570 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,328 GBP2023-09-30
Furniture and fittings
5,875 GBP2023-09-30
Computers
1,283 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,486 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
84 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
84 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,328 GBP2024-09-30
Furniture and fittings
5,875 GBP2024-09-30
Computers
1,367 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,570 GBP2024-09-30
Property, Plant & Equipment
Computers
84 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-09-30
2,400 GBP2023-09-30
Other Debtors
Current
6,963 GBP2024-09-30
6,303 GBP2023-09-30
Trade Creditors/Trade Payables
Current
369 GBP2024-09-30
179 GBP2023-09-30
Corporation Tax Payable
Current
740 GBP2024-09-30
2,452 GBP2023-09-30
Other Creditors
Current
18,802 GBP2024-09-30
24,677 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,400 GBP2024-09-30
1,200 GBP2023-09-30
Creditors
Current
23,311 GBP2024-09-30
28,508 GBP2023-09-30