96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,686 GBP2023-09-30
9,373 GBP2022-09-30
Fixed Assets - Investments
16,370 GBP2023-09-30
9,400 GBP2022-09-30
Fixed Assets
24,056 GBP2023-09-30
18,773 GBP2022-09-30
Debtors
25,501 GBP2023-09-30
3,308 GBP2022-09-30
Cash at bank and in hand
52,192 GBP2023-09-30
52,402 GBP2022-09-30
Current Assets
77,693 GBP2023-09-30
55,710 GBP2022-09-30
Net Current Assets/Liabilities
77,152 GBP2023-09-30
47,750 GBP2022-09-30
Total Assets Less Current Liabilities
101,208 GBP2023-09-30
66,523 GBP2022-09-30
Net Assets/Liabilities
51,208 GBP2023-09-30
66,523 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
51,207 GBP2023-09-30
66,522 GBP2022-09-30
Equity
51,208 GBP2023-09-30
66,523 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,373 GBP2023-09-30
9,373 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
68,463 GBP2023-09-30
9,373 GBP2022-10-01
Motor vehicles
59,090 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,687 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,777 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,090 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,687 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,777 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,686 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
16,370 GBP2023-09-30
9,400 GBP2022-10-01
Investments in Subsidiaries
16,370 GBP2023-09-30
9,400 GBP2022-09-30
Amounts invested in assets
16,370 GBP2023-09-30
9,400 GBP2022-09-30
Other Debtors
25,501 GBP2023-09-30
3,308 GBP2022-09-30
Taxation/Social Security Payable
7,510 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
541 GBP2023-09-30
450 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2023-09-30
Dividends Paid on Shares
5,000 GBP2021-10-01 ~ 2022-09-30