96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,814 GBP2024-09-30
2,134 GBP2023-09-30
Debtors
4,590 GBP2024-09-30
Cash at bank and in hand
189,966 GBP2024-09-30
163,790 GBP2023-09-30
Current Assets
194,556 GBP2024-09-30
163,790 GBP2023-09-30
Creditors
Amounts falling due within one year
17,105 GBP2024-09-30
7,765 GBP2023-09-30
Net Current Assets/Liabilities
177,451 GBP2024-09-30
156,025 GBP2023-09-30
Total Assets Less Current Liabilities
179,265 GBP2024-09-30
158,159 GBP2023-09-30
Net Assets/Liabilities
179,265 GBP2024-09-30
158,159 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
179,259 GBP2024-09-30
158,153 GBP2023-09-30
Equity
179,265 GBP2024-09-30
158,159 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,020 GBP2024-09-30
11,020 GBP2023-09-30
Motor vehicles
500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,020 GBP2024-09-30
11,520 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,206 GBP2024-09-30
8,886 GBP2023-09-30
Motor vehicles
500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,206 GBP2024-09-30
9,386 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,814 GBP2024-09-30
2,134 GBP2023-09-30
Trade Debtors/Trade Receivables
4,590 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,957 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
6,025 GBP2024-09-30
4,682 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,123 GBP2024-09-30
3,083 GBP2023-09-30