74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment
44,140 GBP2024-09-30
2,374 GBP2023-09-30
Debtors
50,987 GBP2024-09-30
97,388 GBP2023-09-30
Cash at bank and in hand
63,086 GBP2024-09-30
258,839 GBP2023-09-30
Current Assets
114,073 GBP2024-09-30
356,227 GBP2023-09-30
Creditors
Amounts falling due within one year
77,781 GBP2024-09-30
172,769 GBP2023-09-30
Net Current Assets/Liabilities
36,292 GBP2024-09-30
183,458 GBP2023-09-30
Total Assets Less Current Liabilities
80,432 GBP2024-09-30
185,832 GBP2023-09-30
Net Assets/Liabilities
69,633 GBP2024-09-30
185,636 GBP2023-09-30
Equity
Called up share capital
1,998 GBP2024-09-30
1,998 GBP2023-09-30
Retained earnings (accumulated losses)
67,635 GBP2024-09-30
183,638 GBP2023-09-30
Equity
69,633 GBP2024-09-30
185,636 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Office equipment
25.002023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,603 GBP2023-10-01 ~ 2024-09-30
-474 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,044 GBP2023-10-01 ~ 2024-09-30
73,113 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
603 GBP2024-09-30
603 GBP2023-09-30
Office equipment
9,514 GBP2024-09-30
9,514 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
65,737 GBP2024-09-30
10,117 GBP2023-09-30
Motor vehicles
55,620 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
603 GBP2024-09-30
603 GBP2023-09-30
Office equipment
8,249 GBP2024-09-30
7,140 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,597 GBP2024-09-30
7,743 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,745 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,109 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,854 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,745 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
42,875 GBP2024-09-30
Office equipment
1,265 GBP2024-09-30
2,374 GBP2023-09-30
Trade Debtors/Trade Receivables
48,723 GBP2024-09-30
34,677 GBP2023-09-30
Other Debtors
2,264 GBP2024-09-30
62,711 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
456 GBP2024-09-30
4,871 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
21,871 GBP2024-09-30
73,558 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,656 GBP2024-09-30
32,103 GBP2023-09-30
Other Creditors
Amounts falling due within one year
24,798 GBP2024-09-30
62,237 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
499 shares2024-09-30
499 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
499 shares2024-09-30
499 shares2023-09-30