96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2022-03-31
Property, Plant & Equipment
4,988 GBP2020-09-30
Debtors
9,614 GBP2020-09-30
Cash at bank and in hand
25 GBP2022-03-31
115 GBP2020-09-30
Current Assets
25 GBP2022-03-31
9,729 GBP2020-09-30
Creditors
Current
1,920 GBP2022-03-31
10,539 GBP2020-09-30
Net Current Assets/Liabilities
-1,895 GBP2022-03-31
-810 GBP2020-09-30
Total Assets Less Current Liabilities
-1,895 GBP2022-03-31
4,178 GBP2020-09-30
Equity
Called up share capital
30 GBP2022-03-31
30 GBP2020-09-30
Retained earnings (accumulated losses)
-1,925 GBP2022-03-31
4,148 GBP2020-09-30
Equity
-1,895 GBP2022-03-31
4,178 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2022-03-31
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,558 GBP2020-09-30
Motor vehicles
6,666 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
17,224 GBP2020-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,558 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
-6,666 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-17,224 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,770 GBP2020-09-30
Motor vehicles
3,466 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,236 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
885 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
1,200 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,655 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
-4,666 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,321 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,788 GBP2020-09-30
Motor vehicles
3,200 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
8,000 GBP2020-09-30
Other Debtors
Current
169 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
9,614 GBP2020-09-30
Other Creditors
Current
2,080 GBP2020-09-30
Accrued Liabilities
Current
277 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,073 GBP2020-10-01 ~ 2022-03-31