96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,360 GBP2024-09-30
30,295 GBP2023-09-30
Cash at bank and in hand
230,622 GBP2024-09-30
264,506 GBP2023-09-30
Net Current Assets/Liabilities
177,365 GBP2024-09-30
214,094 GBP2023-09-30
Total Assets Less Current Liabilities
200,725 GBP2024-09-30
244,389 GBP2023-09-30
Creditors
Amounts falling due after one year
-8,656 GBP2024-09-30
-19,305 GBP2023-09-30
Net Assets/Liabilities
192,069 GBP2024-09-30
225,084 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
5,753 GBP2024-09-30
5,753 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,753 GBP2024-09-30
5,753 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,238 GBP2024-09-30
19,385 GBP2023-09-30
Motor vehicles
39,219 GBP2024-09-30
39,219 GBP2023-09-30
Furniture and fittings
6,529 GBP2024-09-30
6,529 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
65,986 GBP2024-09-30
65,133 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,938 GBP2024-09-30
18,504 GBP2023-09-30
Motor vehicles
17,159 GBP2024-09-30
9,805 GBP2023-09-30
Furniture and fittings
6,529 GBP2024-09-30
6,529 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,626 GBP2024-09-30
34,838 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,788 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,300 GBP2024-09-30
881 GBP2023-09-30
Motor vehicles
22,060 GBP2024-09-30
29,414 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
42,609 GBP2024-09-30
39,764 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
8,656 GBP2024-09-30
19,305 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30