82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,473 GBP2024-09-30
33,071 GBP2023-09-30
Fixed Assets
4,473 GBP2024-09-30
33,071 GBP2023-09-30
Debtors
2,257 GBP2024-09-30
7,874 GBP2023-09-30
Cash at bank and in hand
14,629 GBP2024-09-30
119,371 GBP2023-09-30
Current Assets
16,886 GBP2024-09-30
127,245 GBP2023-09-30
Creditors
-21,343 GBP2024-09-30
-37,680 GBP2023-09-30
Net Current Assets/Liabilities
-4,457 GBP2024-09-30
89,565 GBP2023-09-30
Total Assets Less Current Liabilities
16 GBP2024-09-30
122,636 GBP2023-09-30
Net Assets/Liabilities
16 GBP2024-09-30
122,636 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
15 GBP2024-09-30
122,635 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,500 GBP2023-09-30
Furniture and fittings
186 GBP2024-09-30
186 GBP2023-09-30
Computers
7,456 GBP2024-09-30
5,583 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,642 GBP2024-09-30
42,269 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-36,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,300 GBP2023-09-30
Furniture and fittings
67 GBP2024-09-30
37 GBP2023-09-30
Computers
3,102 GBP2024-09-30
1,861 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,169 GBP2024-09-30
9,198 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-10-01 ~ 2024-09-30
Computers
1,241 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,300 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,300 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
119 GBP2024-09-30
149 GBP2023-09-30
Computers
4,354 GBP2024-09-30
3,722 GBP2023-09-30
Motor vehicles
29,200 GBP2023-09-30