74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,050 GBP2024-09-30
2,100 GBP2023-09-30
Property, Plant & Equipment
7,251 GBP2024-09-30
9,469 GBP2023-09-30
Fixed Assets
8,301 GBP2024-09-30
11,569 GBP2023-09-30
Debtors
100 GBP2024-09-30
1,170 GBP2023-09-30
Cash at bank and in hand
1,201 GBP2024-09-30
2,648 GBP2023-09-30
Current Assets
1,301 GBP2024-09-30
3,818 GBP2023-09-30
Net Current Assets/Liabilities
-52,675 GBP2024-09-30
-49,646 GBP2023-09-30
Total Assets Less Current Liabilities
-44,374 GBP2024-09-30
-38,077 GBP2023-09-30
Net Assets/Liabilities
-44,942 GBP2024-09-30
-39,642 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-45,042 GBP2024-09-30
-39,742 GBP2023-09-30
Equity
-44,942 GBP2024-09-30
-39,642 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,450 GBP2024-09-30
8,400 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,050 GBP2024-09-30
2,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,680 GBP2024-09-30
4,680 GBP2023-09-30
Computers
2,863 GBP2024-09-30
2,664 GBP2023-09-30
Motor vehicles
87,030 GBP2024-09-30
87,030 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
94,573 GBP2024-09-30
94,374 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,330 GBP2024-09-30
4,213 GBP2023-09-30
Computers
2,497 GBP2024-09-30
2,375 GBP2023-09-30
Motor vehicles
80,495 GBP2024-09-30
78,317 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,322 GBP2024-09-30
84,905 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-10-01 ~ 2024-09-30
Computers
122 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,178 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
350 GBP2024-09-30
467 GBP2023-09-30
Computers
366 GBP2024-09-30
289 GBP2023-09-30
Motor vehicles
6,535 GBP2024-09-30
8,713 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
1,070 GBP2023-09-30
Other Debtors
Amounts falling due within one year
100 GBP2024-09-30
100 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
100 GBP2024-09-30
1,170 GBP2023-09-30
Amounts owed to group undertakings
Current
53,405 GBP2024-09-30
52,162 GBP2023-09-30
Other Creditors
Current
571 GBP2024-09-30
1,302 GBP2023-09-30
Creditors
Current
53,976 GBP2024-09-30
53,464 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30