96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,366 GBP2024-09-30
4,488 GBP2023-09-30
Debtors
16,965 GBP2024-09-30
1,155 GBP2023-09-30
Cash at bank and in hand
1,540 GBP2024-09-30
5,982 GBP2023-09-30
Current Assets
18,505 GBP2024-09-30
7,137 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-19,042 GBP2024-09-30
-8,513 GBP2023-09-30
Net Current Assets/Liabilities
-537 GBP2024-09-30
-1,376 GBP2023-09-30
Total Assets Less Current Liabilities
2,829 GBP2024-09-30
3,112 GBP2023-09-30
Net Assets/Liabilities
2,190 GBP2024-09-30
2,199 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
2,189 GBP2024-09-30
2,198 GBP2023-09-30
Equity
2,190 GBP2024-09-30
2,199 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-09-30
Motor vehicles
4,467 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,467 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
670 GBP2024-09-30
560 GBP2023-09-30
Motor vehicles
1,431 GBP2024-09-30
419 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,101 GBP2024-09-30
979 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,012 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
330 GBP2024-09-30
440 GBP2023-09-30
Motor vehicles
3,036 GBP2024-09-30
4,048 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
14,700 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,265 GBP2024-09-30
1,155 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
16,965 GBP2024-09-30
1,155 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,330 GBP2024-09-30
6,757 GBP2023-09-30
Other Creditors
Current
1,712 GBP2024-09-30
1,756 GBP2023-09-30
Creditors
Current
19,042 GBP2024-09-30
8,513 GBP2023-09-30