96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
487,431 GBP2024-09-30
413,487 GBP2023-09-30
Total Inventories
175 GBP2024-09-30
191 GBP2023-09-30
Debtors
1,217 GBP2024-09-30
714 GBP2023-09-30
Cash at bank and in hand
30,187 GBP2024-09-30
107,837 GBP2023-09-30
Current Assets
31,579 GBP2024-09-30
108,742 GBP2023-09-30
Creditors
Amounts falling due within one year
22,387 GBP2024-09-30
21,542 GBP2023-09-30
Net Current Assets/Liabilities
9,192 GBP2024-09-30
87,200 GBP2023-09-30
Total Assets Less Current Liabilities
496,623 GBP2024-09-30
500,687 GBP2023-09-30
Net Assets/Liabilities
496,623 GBP2024-09-30
500,687 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
496,621 GBP2024-09-30
500,685 GBP2023-09-30
Equity
496,623 GBP2024-09-30
500,687 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
483,308 GBP2024-09-30
408,653 GBP2023-09-30
Furniture and fittings
7,426 GBP2024-09-30
6,977 GBP2023-09-30
Motor vehicles
16,249 GBP2024-09-30
16,249 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,196 GBP2024-09-30
2,196 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
509,179 GBP2024-09-30
434,075 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,050 GBP2024-09-30
5,807 GBP2023-09-30
Motor vehicles
13,622 GBP2024-09-30
12,746 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,076 GBP2024-09-30
2,035 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,748 GBP2024-09-30
20,588 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
876 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
41 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
483,308 GBP2024-09-30
408,653 GBP2023-09-30
Furniture and fittings
1,376 GBP2024-09-30
1,170 GBP2023-09-30
Motor vehicles
2,627 GBP2024-09-30
3,503 GBP2023-09-30
Tools/Equipment for furniture and fittings
120 GBP2024-09-30
161 GBP2023-09-30
Prepayments/Accrued Income
1,217 GBP2024-09-30
714 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,923 GBP2024-09-30
1,468 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
62 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
20,464 GBP2024-09-30
20,012 GBP2023-09-30