96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
41,823 GBP2025-06-30
9,193 GBP2024-06-30
Cash at bank and in hand
6,167 GBP2025-06-30
33,059 GBP2024-06-30
Creditors
Amounts falling due within one year
4,877 GBP2025-06-30
4,667 GBP2024-06-30
Net Current Assets/Liabilities
1,290 GBP2025-06-30
28,392 GBP2024-06-30
Total Assets Less Current Liabilities
43,113 GBP2025-06-30
37,585 GBP2024-06-30
Creditors
Amounts falling due after one year
8,306 GBP2025-06-30
10,308 GBP2024-06-30
Net Assets/Liabilities
32,920 GBP2025-06-30
25,530 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
32,820 GBP2025-06-30
25,430 GBP2024-06-30
Equity
32,920 GBP2025-06-30
25,530 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,869 GBP2025-06-30
17,868 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
52,327 GBP2025-06-30
17,868 GBP2024-06-30
Land and buildings
31,458 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,504 GBP2025-06-30
8,675 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,504 GBP2025-06-30
8,675 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,829 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
31,458 GBP2025-06-30
Furniture and fittings
10,365 GBP2025-06-30
9,193 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,292 GBP2025-06-30
2,292 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
673 GBP2025-06-30
673 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,494 GBP2025-06-30
313 GBP2024-06-30
Other Creditors
Amounts falling due within one year
418 GBP2025-06-30
1,389 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,306 GBP2025-06-30
10,308 GBP2024-06-30