74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
34,689 GBP2024-09-30
56,969 GBP2023-09-30
Debtors
8,451 GBP2024-09-30
6,586 GBP2023-09-30
Cash at bank and in hand
2,965 GBP2024-09-30
1,446 GBP2023-09-30
Current Assets
11,416 GBP2024-09-30
8,032 GBP2023-09-30
Net Current Assets/Liabilities
-1,830 GBP2024-09-30
993 GBP2023-09-30
Total Assets Less Current Liabilities
32,859 GBP2024-09-30
57,962 GBP2023-09-30
Net Assets/Liabilities
26,304 GBP2024-09-30
47,138 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
26,303 GBP2024-09-30
47,137 GBP2023-09-30
Equity
26,304 GBP2024-09-30
47,138 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
284 GBP2024-09-30
217 GBP2023-09-30
Vehicles
112,346 GBP2024-09-30
112,346 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
112,630 GBP2024-09-30
112,563 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95 GBP2024-09-30
217 GBP2023-09-30
Vehicles
77,846 GBP2024-09-30
55,377 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,941 GBP2024-09-30
55,594 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-10-01 ~ 2024-09-30
Vehicles
22,469 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,564 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
189 GBP2024-09-30
Vehicles
34,500 GBP2024-09-30
56,969 GBP2023-09-30
Trade Debtors/Trade Receivables
6,609 GBP2024-09-30
5,182 GBP2023-09-30
Other Debtors
1,842 GBP2024-09-30
1,404 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,235 GBP2024-09-30
1,509 GBP2023-09-30
Other Creditors
Amounts falling due within one year
10,011 GBP2024-09-30
5,530 GBP2023-09-30