82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,969 GBP2024-09-30
5,186 GBP2023-09-30
Debtors
153,963 GBP2024-09-30
55,040 GBP2023-09-30
Cash at bank and in hand
23,979 GBP2024-09-30
75,412 GBP2023-09-30
Current Assets
177,942 GBP2024-09-30
226,910 GBP2023-09-30
Net Current Assets/Liabilities
5,085 GBP2024-09-30
5,448 GBP2023-09-30
Total Assets Less Current Liabilities
8,054 GBP2024-09-30
10,634 GBP2023-09-30
Net Assets/Liabilities
7,173 GBP2024-09-30
9,753 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
7,073 GBP2024-09-30
9,653 GBP2023-09-30
Equity
7,173 GBP2024-09-30
9,753 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,589 GBP2023-09-30
Furniture and fittings
4,232 GBP2023-09-30
Motor vehicles
67,959 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
78,780 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,589 GBP2024-09-30
6,216 GBP2023-09-30
Furniture and fittings
3,161 GBP2024-09-30
2,954 GBP2023-09-30
Motor vehicles
66,061 GBP2024-09-30
64,424 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,811 GBP2024-09-30
73,594 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
373 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
207 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
373 GBP2023-09-30
Furniture and fittings
1,071 GBP2024-09-30
1,278 GBP2023-09-30
Motor vehicles
1,898 GBP2024-09-30
3,535 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
500 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
153,463 GBP2024-09-30
55,040 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
153,963 GBP2024-09-30
Current, Amounts falling due within one year
55,040 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
18,418 GBP2024-09-30
28,323 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4 GBP2024-09-30
694 GBP2023-09-30
Other Creditors
Current
154,435 GBP2024-09-30
192,445 GBP2023-09-30
Creditors
Current
172,857 GBP2024-09-30
221,462 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-09-30
51 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-09-30
49 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30