96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
101,106 GBP2024-09-30
86,272 GBP2023-09-30
Amounts invested in assets
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Fixed Assets
112,106 GBP2024-09-30
97,272 GBP2023-09-30
Cash at bank and in hand
162,368 GBP2024-09-30
195,976 GBP2023-09-30
Net Current Assets/Liabilities
151,214 GBP2024-09-30
181,810 GBP2023-09-30
Total Assets Less Current Liabilities
263,320 GBP2024-09-30
279,082 GBP2023-09-30
Creditors
Amounts falling due after one year
-36,299 GBP2024-09-30
-54,686 GBP2023-09-30
Net Assets/Liabilities
227,021 GBP2024-09-30
224,396 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,220 GBP2024-09-30
58,220 GBP2023-09-30
Motor vehicles
114,646 GBP2024-09-30
99,809 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
172,866 GBP2024-09-30
158,029 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,853 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-33,853 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,215 GBP2024-09-30
58,215 GBP2023-09-30
Motor vehicles
13,545 GBP2024-09-30
13,542 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,760 GBP2024-09-30
71,757 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,545 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,545 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,542 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,542 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-09-30
5 GBP2023-09-30
Motor vehicles
101,101 GBP2024-09-30
86,267 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,989 GBP2024-09-30
2,368 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,778 GBP2024-09-30
9,371 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
818 GBP2024-09-30
271 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,569 GBP2024-09-30
2,156 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,299 GBP2024-09-30
54,686 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-10-01 ~ 2024-09-30
200 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30