96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
104,208 GBP2025-09-30
109,012 GBP2024-09-30
Total Inventories
6,943 GBP2025-09-30
2,507 GBP2024-09-30
Debtors
Current
2,303 GBP2025-09-30
2,434 GBP2024-09-30
Cash at bank and in hand
50,944 GBP2025-09-30
46,213 GBP2024-09-30
Current Assets
60,190 GBP2025-09-30
51,154 GBP2024-09-30
Net Current Assets/Liabilities
-40,810 GBP2025-09-30
-45,980 GBP2024-09-30
Net Assets/Liabilities
63,398 GBP2025-09-30
63,032 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,475 GBP2025-09-30
7,165 GBP2024-09-30
Furniture and fittings
647 GBP2025-09-30
647 GBP2024-09-30
Motor vehicles
36,286 GBP2025-09-30
36,286 GBP2024-09-30
Plant and equipment
146,525 GBP2025-09-30
145,205 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
192,933 GBP2025-09-30
189,303 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
496 GBP2025-09-30
484 GBP2024-09-30
Motor vehicles
23,093 GBP2025-09-30
21,208 GBP2024-09-30
Plant and equipment
65,136 GBP2025-09-30
58,599 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,725 GBP2025-09-30
80,291 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
1,885 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
6,537 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,434 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,475 GBP2025-09-30
Furniture and fittings
151 GBP2025-09-30
163 GBP2024-09-30
Motor vehicles
13,193 GBP2025-09-30
15,078 GBP2024-09-30
Plant and equipment
81,389 GBP2025-09-30
86,606 GBP2024-09-30
Owned/Freehold, Land and buildings
7,165 GBP2024-09-30
Other types of inventories not specified separately
6,943 GBP2025-09-30
2,507 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
2,303 GBP2025-09-30
Current, Amounts falling due within one year
2,434 GBP2024-09-30