96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,331 GBP2024-03-31
28,849 GBP2023-09-30
Debtors
40,350 GBP2024-03-31
23,005 GBP2023-09-30
Cash at bank and in hand
11 GBP2024-03-31
11 GBP2023-09-30
Current Assets
40,361 GBP2024-03-31
23,016 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-58,154 GBP2024-03-31
Net Current Assets/Liabilities
-17,793 GBP2024-03-31
-27,512 GBP2023-09-30
Total Assets Less Current Liabilities
-6,462 GBP2024-03-31
1,337 GBP2023-09-30
Net Assets/Liabilities
-23,666 GBP2024-03-31
-38,093 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
-23,766 GBP2024-03-31
-38,193 GBP2023-09-30
Equity
-23,666 GBP2024-03-31
-38,093 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-03-31
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
9,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2023-09-30
Intangible Assets
0 GBP2024-03-31
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,395 GBP2024-03-31
1,395 GBP2023-09-30
Computers
17,984 GBP2024-03-31
17,984 GBP2023-09-30
Motor vehicles
52,090 GBP2024-03-31
100,754 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
71,469 GBP2024-03-31
120,133 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-03-31
Computers
0 GBP2023-10-01 ~ 2024-03-31
Motor vehicles
-48,664 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-48,664 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,317 GBP2024-03-31
1,306 GBP2023-09-30
Computers
16,629 GBP2024-03-31
16,361 GBP2023-09-30
Motor vehicles
42,192 GBP2024-03-31
73,617 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,138 GBP2024-03-31
91,284 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-10-01 ~ 2024-03-31
Computers
268 GBP2023-10-01 ~ 2024-03-31
Motor vehicles
3,392 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,671 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-03-31
Computers
0 GBP2023-10-01 ~ 2024-03-31
Motor vehicles
-34,817 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,817 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-03-31
89 GBP2023-09-30
Computers
1,355 GBP2024-03-31
1,623 GBP2023-09-30
Motor vehicles
9,898 GBP2024-03-31
27,137 GBP2023-09-30