74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,707 GBP2022-09-30
Debtors
Current
1,854 GBP2024-03-31
22,829 GBP2022-09-30
Cash at bank and in hand
2,496 GBP2024-03-31
45,654 GBP2022-09-30
Current Assets
4,350 GBP2024-03-31
68,483 GBP2022-09-30
Net Current Assets/Liabilities
-52,582 GBP2024-03-31
8,583 GBP2022-09-30
Total Assets Less Current Liabilities
-52,582 GBP2024-03-31
45,290 GBP2022-09-30
Net Assets/Liabilities
-52,582 GBP2024-03-31
14,865 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2024-03-31
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
9,177 GBP2022-10-01 ~ 2024-03-31
4,848 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,555 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
41,555 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,555 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,555 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,848 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,848 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,177 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,177 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,025 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,025 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
36,707 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,990 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
1,854 GBP2024-03-31
Current, Amounts falling due within one year
2,839 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
1,854 GBP2024-03-31
Current, Amounts falling due within one year
22,829 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
7,840 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2022-09-30
Dividend per share (interim)
120.002021-10-01 ~ 2022-09-30