96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-30 ~ 2024-09-29
Property, Plant & Equipment
60,661 GBP2024-09-29
56,244 GBP2023-09-29
Debtors
15 GBP2024-09-29
31 GBP2023-09-29
Cash at bank and in hand
4,564 GBP2024-09-29
2,898 GBP2023-09-29
Current Assets
4,579 GBP2024-09-29
2,929 GBP2023-09-29
Creditors
Current
73,469 GBP2024-09-29
47,380 GBP2023-09-29
Net Current Assets/Liabilities
-68,890 GBP2024-09-29
-44,451 GBP2023-09-29
Total Assets Less Current Liabilities
-8,229 GBP2024-09-29
11,793 GBP2023-09-29
Net Assets/Liabilities
-19,755 GBP2024-09-29
1,107 GBP2023-09-29
Equity
Called up share capital
100 GBP2024-09-29
100 GBP2023-09-29
Retained earnings (accumulated losses)
-19,855 GBP2024-09-29
1,007 GBP2023-09-29
Equity
-19,755 GBP2024-09-29
1,107 GBP2023-09-29
Average Number of Employees
32023-09-30 ~ 2024-09-29
32022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,300 GBP2024-09-29
6,300 GBP2023-09-29
Furniture and fittings
79,787 GBP2024-09-29
69,745 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
86,087 GBP2024-09-29
76,045 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,167 GBP2024-09-29
1,707 GBP2023-09-29
Furniture and fittings
23,259 GBP2024-09-29
18,094 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,426 GBP2024-09-29
19,801 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2023-09-30 ~ 2024-09-29
Furniture and fittings
5,165 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,625 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
4,133 GBP2024-09-29
4,593 GBP2023-09-29
Furniture and fittings
56,528 GBP2024-09-29
51,651 GBP2023-09-29
Other Debtors
Current, Amounts falling due within one year
15 GBP2024-09-29
31 GBP2023-09-29
Other Taxation & Social Security Payable
Current
5,805 GBP2024-09-29
2,031 GBP2023-09-29
Other Creditors
Current
67,664 GBP2024-09-29
45,349 GBP2023-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-29
Profit/Loss
Retained earnings (accumulated losses)
16,638 GBP2023-09-30 ~ 2024-09-29
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2023-09-30 ~ 2024-09-29