96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
26,785 GBP2024-09-30
33,977 GBP2023-09-30
Fixed Assets
26,785 GBP2024-09-30
33,977 GBP2023-09-30
Debtors
Current
586 GBP2023-09-30
Cash at bank and in hand
2,005 GBP2024-09-30
9,996 GBP2023-09-30
Current Assets
2,005 GBP2024-09-30
10,582 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-31,422 GBP2024-09-30
-6,273 GBP2023-09-30
Net Current Assets/Liabilities
-29,417 GBP2024-09-30
4,309 GBP2023-09-30
Total Assets Less Current Liabilities
-2,632 GBP2024-09-30
38,286 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-26,841 GBP2023-09-30
Net Assets/Liabilities
-9,329 GBP2024-09-30
3,369 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-9,429 GBP2024-09-30
3,269 GBP2023-09-30
Equity
-9,329 GBP2024-09-30
3,369 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-10-01 ~ 2024-09-30
Computers
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,590 GBP2024-09-30
46,590 GBP2023-09-30
Computers
3,907 GBP2024-09-30
3,907 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
50,497 GBP2024-09-30
50,497 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,288 GBP2023-09-30
Computers
2,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,520 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,460 GBP2023-10-01 ~ 2024-09-30
Computers, Owned/Freehold
732 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
7,192 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,748 GBP2024-09-30
Computers
2,964 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,712 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
25,842 GBP2024-09-30
32,302 GBP2023-09-30
Computers
943 GBP2024-09-30
1,675 GBP2023-09-30
Other Debtors
Current
560 GBP2023-09-30
Prepayments/Accrued Income
Current
26 GBP2023-09-30
Trade Creditors/Trade Payables
Current
94 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
26,841 GBP2024-09-30
2,822 GBP2023-09-30
Other Creditors
Current
1,673 GBP2024-09-30
861 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,814 GBP2024-09-30
2,590 GBP2023-09-30
Creditors
Current
31,422 GBP2024-09-30
6,273 GBP2023-09-30