96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-05-30
281,223 GBP2023-09-30
Debtors
30,370 GBP2024-05-30
91,339 GBP2023-09-30
Cash at bank and in hand
172,324 GBP2024-05-30
423,079 GBP2023-09-30
Current Assets
202,694 GBP2024-05-30
516,268 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-313,895 GBP2024-05-30
-328,774 GBP2023-09-30
Net Current Assets/Liabilities
-111,201 GBP2024-05-30
187,494 GBP2023-09-30
Total Assets Less Current Liabilities
-111,201 GBP2024-05-30
468,717 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-05-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-111,301 GBP2024-05-30
468,617 GBP2023-09-30
Equity
-111,201 GBP2024-05-30
468,717 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-05-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-30
270,322 GBP2023-09-30
Other
0 GBP2024-05-30
210,310 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-30
480,632 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-270,322 GBP2023-10-01 ~ 2024-05-30
Other
-212,262 GBP2023-10-01 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals
-482,584 GBP2023-10-01 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-30
621 GBP2023-09-30
Other
0 GBP2024-05-30
198,788 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-30
199,409 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-05-30
Other
2,868 GBP2023-10-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,868 GBP2023-10-01 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-621 GBP2023-10-01 ~ 2024-05-30
Other
-201,656 GBP2023-10-01 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-202,277 GBP2023-10-01 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-30
269,701 GBP2023-09-30
Other
0 GBP2024-05-30
11,522 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
30,370 GBP2024-05-30
55,686 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-05-30
35,653 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
30,370 GBP2024-05-30
91,339 GBP2023-09-30
Trade Creditors/Trade Payables
Current
45,378 GBP2024-05-30
92,056 GBP2023-09-30
Other Taxation & Social Security Payable
Current
30,157 GBP2024-05-30
29,697 GBP2023-09-30
Other Creditors
Current
238,360 GBP2024-05-30
207,021 GBP2023-09-30
Creditors
Current
313,895 GBP2024-05-30
328,774 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-05-30
100 GBP2023-09-30