82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,350 GBP2024-09-30
24,848 GBP2023-09-30
Fixed Assets
32,350 GBP2024-09-30
24,848 GBP2023-09-30
Debtors
214,479 GBP2024-09-30
99,643 GBP2023-09-30
Cash at bank and in hand
37,723 GBP2024-09-30
341,962 GBP2023-09-30
Current Assets
252,202 GBP2024-09-30
441,605 GBP2023-09-30
Net Current Assets/Liabilities
143,601 GBP2024-09-30
122,609 GBP2023-09-30
Total Assets Less Current Liabilities
175,951 GBP2024-09-30
147,457 GBP2023-09-30
Net Assets/Liabilities
175,951 GBP2024-09-30
147,457 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
175,851 GBP2024-09-30
147,357 GBP2023-09-30
Equity
175,951 GBP2024-09-30
147,457 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
15 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,951 GBP2024-09-30
8,726 GBP2023-09-30
Vehicles
15,400 GBP2024-09-30
15,400 GBP2023-09-30
Tools/Equipment for furniture and fittings
343 GBP2024-09-30
343 GBP2023-09-30
Office equipment
5,846 GBP2024-09-30
2,768 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
40,540 GBP2024-09-30
27,237 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,691 GBP2024-09-30
484 GBP2023-09-30
Vehicles
4,274 GBP2024-09-30
1,493 GBP2023-09-30
Tools/Equipment for furniture and fittings
105 GBP2024-09-30
63 GBP2023-09-30
Office equipment
1,120 GBP2024-09-30
349 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,190 GBP2024-09-30
2,389 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,207 GBP2023-10-01 ~ 2024-09-30
Vehicles
2,781 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
42 GBP2023-10-01 ~ 2024-09-30
Office equipment
771 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,801 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
16,260 GBP2024-09-30
8,242 GBP2023-09-30
Vehicles
11,126 GBP2024-09-30
13,907 GBP2023-09-30
Tools/Equipment for furniture and fittings
238 GBP2024-09-30
280 GBP2023-09-30
Office equipment
4,726 GBP2024-09-30
2,419 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72,904 GBP2024-09-30
252,534 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
850 GBP2024-09-30
850 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
34,847 GBP2024-09-30
65,612 GBP2023-09-30