96090 - Other Service Activities N.e.c.
Intangible Assets
4,924 GBP2024-09-30
9,848 GBP2023-09-30
Property, Plant & Equipment
878 GBP2024-09-30
878 GBP2023-09-30
Fixed Assets - Investments
250 GBP2024-09-30
250 GBP2023-09-30
Fixed Assets
6,052 GBP2024-09-30
10,976 GBP2023-09-30
Debtors
48,447 GBP2024-09-30
23,299 GBP2023-09-30
Cash at bank and in hand
43,933 GBP2024-09-30
68,319 GBP2023-09-30
Current Assets
92,380 GBP2024-09-30
91,618 GBP2023-09-30
Net Current Assets/Liabilities
37,427 GBP2024-09-30
33,637 GBP2023-09-30
Total Assets Less Current Liabilities
43,479 GBP2024-09-30
44,613 GBP2023-09-30
Creditors
Amounts falling due after one year
-1,574 GBP2024-09-30
-6,851 GBP2023-09-30
Net Assets/Liabilities
41,905 GBP2024-09-30
37,762 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
41,904 GBP2024-09-30
37,761 GBP2023-09-30
Equity
41,905 GBP2024-09-30
37,762 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
14,772 GBP2024-09-30
14,772 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,848 GBP2024-09-30
4,924 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,924 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
4,924 GBP2024-09-30
9,848 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,340 GBP2024-09-30
2,340 GBP2023-09-30
Vehicles
2,034 GBP2024-09-30
2,034 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,374 GBP2024-09-30
4,374 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,462 GBP2024-09-30
1,462 GBP2023-09-30
Vehicles
2,034 GBP2024-09-30
2,034 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,496 GBP2024-09-30
3,496 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
878 GBP2024-09-30
878 GBP2023-09-30
Other Investments Other Than Loans
250 GBP2024-09-30
250 GBP2023-09-30
Trade Debtors/Trade Receivables
48,447 GBP2024-09-30
23,299 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
5,350 GBP2024-09-30
5,350 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
49,234 GBP2024-09-30
52,008 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
368 GBP2024-09-30
622 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1 GBP2024-09-30
1 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
1,574 GBP2024-09-30
6,851 GBP2023-09-30