96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
37,707 GBP2024-09-30
38,019 GBP2023-09-30
Debtors
319,089 GBP2024-09-30
15,976 GBP2023-09-30
Cash at bank and in hand
985 GBP2024-09-30
37,366 GBP2023-09-30
Current Assets
1,084,503 GBP2024-09-30
459,950 GBP2023-09-30
Net Current Assets/Liabilities
35,879 GBP2024-09-30
50,756 GBP2023-09-30
Total Assets Less Current Liabilities
73,586 GBP2024-09-30
88,775 GBP2023-09-30
Net Assets/Liabilities
64,159 GBP2024-09-30
88,775 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
64,158 GBP2024-09-30
88,774 GBP2023-09-30
Equity
64,159 GBP2024-09-30
88,775 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,248 GBP2024-09-30
1,248 GBP2023-09-30
Motor vehicles
36,875 GBP2024-09-30
37,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
38,123 GBP2024-09-30
38,748 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-72,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-72,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
416 GBP2024-09-30
104 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
625 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416 GBP2024-09-30
729 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
312 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
832 GBP2024-09-30
1,144 GBP2023-09-30
Motor vehicles
36,875 GBP2024-09-30
36,875 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
-1,150 GBP2023-09-30
Other Debtors
Amounts falling due within one year
319,089 GBP2024-09-30
17,126 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
319,089 GBP2024-09-30
15,976 GBP2023-09-30
Trade Creditors/Trade Payables
Current
86,798 GBP2024-09-30
1,309 GBP2023-09-30
Corporation Tax Payable
Current
6,261 GBP2024-09-30
12,496 GBP2023-09-30
Other Creditors
Current
955,565 GBP2024-09-30
395,389 GBP2023-09-30
Creditors
Current
1,048,624 GBP2024-09-30
409,194 GBP2023-09-30