96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
28,849 GBP2023-09-30
41,483 GBP2022-09-30
Debtors
23,005 GBP2023-09-30
27,661 GBP2022-09-30
Cash at bank and in hand
11 GBP2023-09-30
72 GBP2022-09-30
Current Assets
23,016 GBP2023-09-30
27,733 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-50,528 GBP2023-09-30
-63,926 GBP2022-09-30
Net Current Assets/Liabilities
-27,512 GBP2023-09-30
-36,193 GBP2022-09-30
Total Assets Less Current Liabilities
1,337 GBP2023-09-30
5,290 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-36,530 GBP2023-09-30
-42,089 GBP2022-09-30
Net Assets/Liabilities
-38,093 GBP2023-09-30
-38,699 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-38,193 GBP2023-09-30
-38,799 GBP2022-09-30
Equity
-38,093 GBP2023-09-30
-38,699 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
9,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,395 GBP2022-09-30
Computers
17,984 GBP2022-09-30
Motor vehicles
100,754 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
120,133 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,306 GBP2023-09-30
1,290 GBP2022-09-30
Computers
16,361 GBP2023-09-30
12,789 GBP2022-09-30
Motor vehicles
73,617 GBP2023-09-30
64,571 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,284 GBP2023-09-30
78,650 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2022-10-01 ~ 2023-09-30
Computers
3,572 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,046 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,634 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
89 GBP2023-09-30
105 GBP2022-09-30
Computers
1,623 GBP2023-09-30
5,195 GBP2022-09-30
Motor vehicles
27,137 GBP2023-09-30
36,183 GBP2022-09-30