96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,134 GBP2023-09-30
2,519 GBP2022-09-30
Debtors
73,417 GBP2022-09-30
Cash at bank and in hand
163,790 GBP2023-09-30
71,845 GBP2022-09-30
Current Assets
163,790 GBP2023-09-30
145,262 GBP2022-09-30
Creditors
Amounts falling due within one year
7,765 GBP2023-09-30
7,197 GBP2022-09-30
Net Current Assets/Liabilities
156,025 GBP2023-09-30
138,065 GBP2022-09-30
Total Assets Less Current Liabilities
158,159 GBP2023-09-30
140,584 GBP2022-09-30
Net Assets/Liabilities
158,159 GBP2023-09-30
140,584 GBP2022-09-30
Equity
Called up share capital
6 GBP2023-09-30
6 GBP2022-09-30
Retained earnings (accumulated losses)
158,153 GBP2023-09-30
140,578 GBP2022-09-30
Equity
158,159 GBP2023-09-30
140,584 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,020 GBP2023-09-30
Motor vehicles
500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,520 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,886 GBP2023-09-30
8,510 GBP2022-09-30
Motor vehicles
500 GBP2023-09-30
491 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,386 GBP2023-09-30
9,001 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,134 GBP2023-09-30
2,510 GBP2022-09-30
Motor vehicles
9 GBP2022-09-30
Other Debtors
73,417 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
4,682 GBP2023-09-30
5,061 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,083 GBP2023-09-30
2,136 GBP2022-09-30