96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
25,095 GBP2024-09-30
24,593 GBP2023-09-30
Debtors
50,739 GBP2024-09-30
3,511 GBP2023-09-30
Cash at bank and in hand
27,153 GBP2024-09-30
292 GBP2023-09-30
Current Assets
77,892 GBP2024-09-30
3,803 GBP2023-09-30
Creditors
Current
61,959 GBP2024-09-30
11,956 GBP2023-09-30
Net Current Assets/Liabilities
15,933 GBP2024-09-30
-8,153 GBP2023-09-30
Total Assets Less Current Liabilities
41,028 GBP2024-09-30
16,440 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
41,027 GBP2024-09-30
16,439 GBP2023-09-30
Equity
41,028 GBP2024-09-30
16,440 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,558 GBP2024-09-30
8,350 GBP2023-09-30
Motor vehicles
27,238 GBP2024-09-30
25,874 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
35,796 GBP2024-09-30
34,224 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,370 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-13,370 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,253 GBP2024-09-30
2,317 GBP2023-09-30
Motor vehicles
7,448 GBP2024-09-30
7,314 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,701 GBP2024-09-30
9,631 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,947 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,883 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,305 GBP2024-09-30
6,033 GBP2023-09-30
Motor vehicles
19,790 GBP2024-09-30
18,560 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
50,739 GBP2024-09-30
3,511 GBP2023-09-30
Other Creditors
Current
61,959 GBP2024-09-30
11,956 GBP2023-09-30