96090 - Other Service Activities N.e.c.
Average Number of Employees
332022-10-01 ~ 2023-09-30
252021-10-01 ~ 2022-09-30
Property, Plant & Equipment
3,649,339 GBP2023-09-30
1,258,339 GBP2022-09-30
Fixed Assets
3,649,339 GBP2023-09-30
1,258,339 GBP2022-09-30
Debtors
50,163 GBP2023-09-30
27,931 GBP2022-09-30
Cash at bank and in hand
48,070 GBP2023-09-30
48,997 GBP2022-09-30
Current Assets
98,233 GBP2023-09-30
76,928 GBP2022-09-30
Creditors
Amounts falling due within one year
-1,234,642 GBP2023-09-30
-1,234,808 GBP2022-09-30
Net Current Assets/Liabilities
-1,136,409 GBP2023-09-30
-1,157,880 GBP2022-09-30
Total Assets Less Current Liabilities
2,512,930 GBP2023-09-30
100,459 GBP2022-09-30
Net Assets/Liabilities
2,512,930 GBP2023-09-30
100,459 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Revaluation reserve
2,411,475 GBP2023-09-30
Retained earnings (accumulated losses)
1,455 GBP2023-09-30
459 GBP2022-09-30
Equity
2,512,930 GBP2023-09-30
100,459 GBP2022-09-30
Wages/Salaries
1,287,337 GBP2022-10-01 ~ 2023-09-30
1,064,736 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
49,618 GBP2022-10-01 ~ 2023-09-30
49,256 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,629 GBP2022-10-01 ~ 2023-09-30
11,487 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,348,584 GBP2022-10-01 ~ 2023-09-30
1,125,479 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
4,133,550 GBP2023-09-30
1,717,788 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,411,475 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,211 GBP2023-09-30
459,449 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,762 GBP2022-10-01 ~ 2023-09-30