96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,650 GBP2025-06-30
32,027 GBP2024-09-30
Debtors
72,700 GBP2025-06-30
424,915 GBP2024-09-30
Cash at bank and in hand
10,463 GBP2025-06-30
39,611 GBP2024-09-30
Current Assets
83,163 GBP2025-06-30
464,526 GBP2024-09-30
Net Current Assets/Liabilities
-3,513 GBP2025-06-30
388,372 GBP2024-09-30
Total Assets Less Current Liabilities
20,137 GBP2025-06-30
420,399 GBP2024-09-30
Creditors
Non-current
-20,099 GBP2025-06-30
Net Assets/Liabilities
38 GBP2025-06-30
420,399 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
37 GBP2025-06-30
420,398 GBP2024-09-30
Equity
38 GBP2025-06-30
420,399 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-06-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,190 GBP2024-09-30
Computers
2,623 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
43,813 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,021 GBP2025-06-30
10,298 GBP2024-09-30
Computers
2,142 GBP2025-06-30
1,488 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,163 GBP2025-06-30
11,786 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,723 GBP2024-10-01 ~ 2025-06-30
Computers
654 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,377 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
23,169 GBP2025-06-30
30,892 GBP2024-09-30
Computers
481 GBP2025-06-30
1,135 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
41,190 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,298 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,723 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,169 GBP2025-06-30
30,892 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
72,700 GBP2025-06-30
Current, Amounts falling due within one year
424,915 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
6,990 GBP2025-06-30
32,331 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2 GBP2024-09-30
Other Taxation & Social Security Payable
Current
53,971 GBP2025-06-30
19,793 GBP2024-09-30
Other Creditors
Current
25,715 GBP2025-06-30
24,028 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
20,099 GBP2025-06-30