96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,113 GBP2022-03-01
32,590 GBP2021-09-30
Total Inventories
14,000 GBP2021-09-30
Debtors
7,601 GBP2022-03-01
-80,141 GBP2021-09-30
Cash at bank and in hand
2,430 GBP2021-09-30
Current Assets
7,601 GBP2022-03-01
-63,711 GBP2021-09-30
Net Current Assets/Liabilities
-15,250 GBP2022-03-01
-60,031 GBP2021-09-30
Total Assets Less Current Liabilities
-3,137 GBP2022-03-01
-27,441 GBP2021-09-30
Net Assets/Liabilities
-23,757 GBP2022-03-01
-44,375 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-03-01
100 GBP2021-09-30
Retained earnings (accumulated losses)
-23,857 GBP2022-03-01
-44,475 GBP2021-09-30
Equity
-23,757 GBP2022-03-01
-44,375 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-03-01
52020-10-26 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,964 GBP2022-03-01
13,964 GBP2021-09-30
Vehicles
5,722 GBP2022-03-01
23,695 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
19,686 GBP2022-03-01
37,659 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-17,973 GBP2021-10-01 ~ 2022-03-01
Property, Plant & Equipment - Other Disposals
-17,973 GBP2021-10-01 ~ 2022-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,851 GBP2022-03-01
804 GBP2021-09-30
Vehicles
5,722 GBP2022-03-01
4,265 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,573 GBP2022-03-01
5,069 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2021-10-01 ~ 2022-03-01
Vehicles
1,457 GBP2021-10-01 ~ 2022-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,504 GBP2021-10-01 ~ 2022-03-01
Property, Plant & Equipment
Plant and equipment
12,113 GBP2022-03-01
13,160 GBP2021-09-30
Vehicles
19,430 GBP2021-09-30
Trade Debtors/Trade Receivables
1,841 GBP2022-03-01
-103,000 GBP2021-09-30
Amounts owed by group undertakings and participating interests
17,099 GBP2021-09-30
Other Debtors
5,760 GBP2022-03-01
5,760 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,558 GBP2022-03-01
Taxation/Social Security Payable
Amounts falling due within one year
8,293 GBP2022-03-01
-3,680 GBP2021-09-30
Other Creditors
Amounts falling due after one year
16,934 GBP2021-09-30