96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,381 GBP2023-09-30
14,599 GBP2022-09-30
Debtors
1,338 GBP2023-09-30
5,731 GBP2022-09-30
Cash at bank and in hand
14,953 GBP2023-09-30
6,107 GBP2022-09-30
Current Assets
16,291 GBP2023-09-30
11,838 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-43,288 GBP2023-09-30
-46,637 GBP2022-09-30
Net Current Assets/Liabilities
-26,997 GBP2023-09-30
-34,799 GBP2022-09-30
Total Assets Less Current Liabilities
-19,616 GBP2023-09-30
-20,200 GBP2022-09-30
Net Assets/Liabilities
-20,114 GBP2023-09-30
-20,819 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-20,115 GBP2023-09-30
-20,820 GBP2022-09-30
Equity
-20,114 GBP2023-09-30
-20,819 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
53,125 GBP2023-09-30
67,751 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-14,626 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,744 GBP2023-09-30
53,152 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,466 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,874 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
7,381 GBP2023-09-30
14,599 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
37 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,301 GBP2023-09-30
5,731 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,338 GBP2023-09-30
5,731 GBP2022-09-30
Trade Creditors/Trade Payables
Current
30 GBP2023-09-30
910 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,833 GBP2023-09-30
6,017 GBP2022-09-30
Other Creditors
Current
37,425 GBP2023-09-30
39,710 GBP2022-09-30
Creditors
Current
43,288 GBP2023-09-30
46,637 GBP2022-09-30