96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,206 GBP2024-09-30
11,646 GBP2023-09-30
Fixed Assets
20,206 GBP2024-09-30
11,646 GBP2023-09-30
Debtors
14,050 GBP2024-09-30
8,477 GBP2023-09-30
Cash at bank and in hand
5,332 GBP2024-09-30
4,423 GBP2023-09-30
Current Assets
19,382 GBP2024-09-30
12,900 GBP2023-09-30
Creditors
Amounts falling due within one year
-4,400 GBP2024-09-30
-2,179 GBP2023-09-30
Net Current Assets/Liabilities
14,982 GBP2024-09-30
10,721 GBP2023-09-30
Total Assets Less Current Liabilities
35,188 GBP2024-09-30
22,367 GBP2023-09-30
Creditors
Amounts falling due after one year
-34,526 GBP2024-09-30
-21,255 GBP2023-09-30
Net Assets/Liabilities
662 GBP2024-09-30
1,112 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
562 GBP2024-09-30
1,012 GBP2023-09-30
Equity
662 GBP2024-09-30
1,112 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,633 GBP2024-09-30
51,293 GBP2023-09-30
Motor cars
10,910 GBP2024-09-30
10,910 GBP2023-09-30
Computers
7,581 GBP2024-09-30
1,026 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
41,124 GBP2024-09-30
63,229 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,858 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-37,858 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,789 GBP2024-09-30
40,649 GBP2023-09-30
Motor cars
10,450 GBP2024-09-30
10,296 GBP2023-09-30
Computers
1,679 GBP2024-09-30
638 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,918 GBP2024-09-30
51,583 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,656 GBP2023-10-01 ~ 2024-09-30
Computers
1,041 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,851 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
13,844 GBP2024-09-30
10,644 GBP2023-09-30
Motor cars
460 GBP2024-09-30
614 GBP2023-09-30
Computers
5,902 GBP2024-09-30
388 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30