96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-09-30
1,462 GBP2021-09-30
Debtors
0 GBP2022-09-30
256,112 GBP2021-09-30
Cash at bank and in hand
0 GBP2022-09-30
5,086 GBP2021-09-30
Current Assets
0 GBP2022-09-30
261,198 GBP2021-09-30
Creditors
Current
0 GBP2022-09-30
-40,460 GBP2021-09-30
40,460 GBP2021-09-30
Net Current Assets/Liabilities
0 GBP2022-09-30
220,738 GBP2021-09-30
Total Assets Less Current Liabilities
0 GBP2022-09-30
222,200 GBP2021-09-30
Creditors
Non-current
0 GBP2022-09-30
-84,261 GBP2021-09-30
Net Assets/Liabilities
0 GBP2022-09-30
137,939 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-100 GBP2022-09-30
137,839 GBP2021-09-30
Equity
0 GBP2022-09-30
137,939 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
32020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
81,058 GBP2021-09-30
Other
0 GBP2022-09-30
34,372 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
115,430 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-81,058 GBP2021-10-01 ~ 2022-09-30
Other
-34,372 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-115,430 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
81,058 GBP2021-09-30
Other
0 GBP2022-09-30
32,910 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
113,968 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-81,058 GBP2021-10-01 ~ 2022-09-30
Other
-32,910 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113,968 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
0 GBP2021-09-30
Other
0 GBP2022-09-30
1,462 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
424 GBP2021-09-30
Other Debtors
Amounts falling due within one year
0 GBP2022-09-30
255,688 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-09-30
256,112 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-09-30
9,864 GBP2021-09-30
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
703 GBP2021-09-30
Amounts owed to group undertakings
Current
0 GBP2022-09-30
27,097 GBP2021-09-30
Other Creditors
Current
0 GBP2022-09-30
2,796 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-30
84,261 GBP2021-09-30