96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
109,012 GBP2024-09-30
113,590 GBP2023-09-30
Total Inventories
2,507 GBP2024-09-30
3,949 GBP2023-09-30
Debtors
Current
2,434 GBP2024-09-30
5,200 GBP2023-09-30
Cash at bank and in hand
46,213 GBP2024-09-30
36,711 GBP2023-09-30
Current Assets
51,154 GBP2024-09-30
45,860 GBP2023-09-30
Net Current Assets/Liabilities
-45,980 GBP2024-09-30
-50,583 GBP2023-09-30
Net Assets/Liabilities
63,032 GBP2024-09-30
63,007 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,139 GBP2023-09-30
Furniture and fittings
647 GBP2024-09-30
647 GBP2023-09-30
Motor vehicles
36,286 GBP2024-09-30
36,286 GBP2023-09-30
Plant and equipment
145,205 GBP2024-09-30
146,371 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
189,303 GBP2024-09-30
186,443 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,165 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
484 GBP2024-09-30
470 GBP2023-09-30
Motor vehicles
21,208 GBP2024-09-30
19,055 GBP2023-09-30
Plant and equipment
58,599 GBP2024-09-30
53,328 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,291 GBP2024-09-30
72,853 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,153 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
7,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,190 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,752 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,752 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,165 GBP2024-09-30
Furniture and fittings
163 GBP2024-09-30
177 GBP2023-09-30
Motor vehicles
15,078 GBP2024-09-30
17,231 GBP2023-09-30
Plant and equipment
86,606 GBP2024-09-30
93,043 GBP2023-09-30
Land and buildings, Owned/Freehold
3,139 GBP2023-09-30
Other types of inventories not specified separately
2,507 GBP2024-09-30
3,949 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,434 GBP2024-09-30
Amounts falling due within one year, Current
5,200 GBP2023-09-30