96090 - Other Service Activities N.e.c.
Intangible Assets
6,916 GBP2024-09-30
8,846 GBP2023-09-30
Property, Plant & Equipment
24,834 GBP2024-09-30
33,251 GBP2023-09-30
Fixed Assets
31,750 GBP2024-09-30
42,097 GBP2023-09-30
Cash at bank and in hand
1,743 GBP2024-09-30
913 GBP2023-09-30
Current Assets
2,493 GBP2024-09-30
1,663 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-30,224 GBP2024-09-30
Net Current Assets/Liabilities
-27,731 GBP2024-09-30
-44,452 GBP2023-09-30
Total Assets Less Current Liabilities
4,019 GBP2024-09-30
-2,355 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
4,017 GBP2024-09-30
-2,357 GBP2023-09-30
Equity
4,019 GBP2024-09-30
-2,355 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
13,510 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,594 GBP2024-09-30
4,664 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,930 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
6,916 GBP2024-09-30
8,846 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,106 GBP2024-09-30
51,691 GBP2023-09-30
Furniture and fittings
1,447 GBP2024-09-30
1,447 GBP2023-09-30
Computers
3,059 GBP2024-09-30
937 GBP2023-09-30
Motor vehicles
6,200 GBP2024-09-30
6,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
67,812 GBP2024-09-30
60,275 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,088 GBP2024-09-30
23,458 GBP2023-09-30
Furniture and fittings
978 GBP2024-09-30
616 GBP2023-09-30
Computers
1,166 GBP2024-09-30
754 GBP2023-09-30
Motor vehicles
3,746 GBP2024-09-30
2,196 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,978 GBP2024-09-30
27,024 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,630 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
362 GBP2023-10-01 ~ 2024-09-30
Computers
412 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,954 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
20,018 GBP2024-09-30
28,233 GBP2023-09-30
Furniture and fittings
469 GBP2024-09-30
831 GBP2023-09-30
Computers
1,893 GBP2024-09-30
183 GBP2023-09-30
Motor vehicles
2,454 GBP2024-09-30
4,004 GBP2023-09-30
Trade Creditors/Trade Payables
Current
171 GBP2024-09-30
1,115 GBP2023-09-30
Other Taxation & Social Security Payable
Current
193 GBP2024-09-30
108 GBP2023-09-30
Other Creditors
Current
29,860 GBP2024-09-30
44,892 GBP2023-09-30
Creditors
Current
30,224 GBP2024-09-30
46,115 GBP2023-09-30