96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,487 GBP2023-09-30
2,478 GBP2022-09-30
Total Inventories
16,937 GBP2023-09-30
125,651 GBP2022-09-30
Debtors
Current
253,841 GBP2023-09-30
171,540 GBP2022-09-30
Cash at bank and in hand
41,882 GBP2023-09-30
26,211 GBP2022-09-30
Current Assets
312,660 GBP2023-09-30
323,402 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-262,043 GBP2023-09-30
-259,433 GBP2022-09-30
Net Current Assets/Liabilities
52,624 GBP2023-09-30
66,985 GBP2022-09-30
Total Assets Less Current Liabilities
54,111 GBP2023-09-30
69,463 GBP2022-09-30
Net Assets/Liabilities
24,795 GBP2023-09-30
52,933 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,974 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,974 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,487 GBP2023-09-30
496 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,487 GBP2023-09-30
496 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
991 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,487 GBP2023-09-30
2,478 GBP2022-09-30
Value of work in progress
16,937 GBP2023-09-30
125,651 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Dividend per share (interim)
821.292022-10-01 ~ 2023-09-30
916.222021-10-01 ~ 2022-09-30