79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
3,096 GBP2024-09-30
2,146 GBP2023-09-30
Fixed Assets
3,096 GBP2024-09-30
2,146 GBP2023-09-30
Cash at bank and in hand
2,469 GBP2024-09-30
941 GBP2023-09-30
Current Assets
2,469 GBP2024-09-30
941 GBP2023-09-30
Net Current Assets/Liabilities
-21,301 GBP2024-09-30
-27,728 GBP2023-09-30
Total Assets Less Current Liabilities
-18,205 GBP2024-09-30
-25,582 GBP2023-09-30
Net Assets/Liabilities
-18,205 GBP2024-09-30
-25,582 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-18,206 GBP2024-09-30
-25,583 GBP2023-09-30
Equity
-18,205 GBP2024-09-30
-25,582 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,876 GBP2024-09-30
7,876 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
7,876 GBP2024-09-30
7,876 GBP2023-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,964 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,964 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,780 GBP2024-09-30
5,730 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,780 GBP2024-09-30
5,730 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
618 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,568 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,568 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,096 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
23,110 GBP2024-09-30
27,010 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2024-09-30
659 GBP2023-09-30