96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,027 GBP2024-09-30
585 GBP2023-09-30
Debtors
424,915 GBP2024-09-30
416,578 GBP2023-09-30
Cash at bank and in hand
39,611 GBP2024-09-30
31,243 GBP2023-09-30
Current Assets
464,526 GBP2024-09-30
447,821 GBP2023-09-30
Net Current Assets/Liabilities
388,372 GBP2024-09-30
401,551 GBP2023-09-30
Total Assets Less Current Liabilities
420,399 GBP2024-09-30
402,136 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
420,398 GBP2024-09-30
402,135 GBP2023-09-30
Equity
420,399 GBP2024-09-30
402,136 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,623 GBP2024-09-30
1,208 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
43,813 GBP2024-09-30
1,208 GBP2023-09-30
Motor vehicles
41,190 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,488 GBP2024-09-30
623 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,786 GBP2024-09-30
623 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,298 GBP2023-10-01 ~ 2024-09-30
Computers
865 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,163 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,298 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
30,892 GBP2024-09-30
Computers
1,135 GBP2024-09-30
585 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
41,190 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,298 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,298 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
30,892 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
424,915 GBP2024-09-30
Current, Amounts falling due within one year
416,578 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
32,331 GBP2024-09-30
Other Taxation & Social Security Payable
Current
19,793 GBP2024-09-30
45,222 GBP2023-09-30
Other Creditors
Current
24,030 GBP2024-09-30
1,048 GBP2023-09-30