96090 - Other Service Activities N.e.c.
Turnover/Revenue
20,385 GBP2022-10-01 ~ 2023-09-30
25,832 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
20,385 GBP2022-10-01 ~ 2023-09-30
25,832 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-28,477 GBP2022-10-01 ~ 2023-09-30
-36,574 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-8,092 GBP2022-10-01 ~ 2023-09-30
-10,742 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-72 GBP2022-10-01 ~ 2023-09-30
-72 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-8,164 GBP2022-10-01 ~ 2023-09-30
-10,814 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
31,848 GBP2023-09-30
42,766 GBP2022-09-30
Fixed Assets
31,848 GBP2023-09-30
42,766 GBP2022-09-30
Debtors
436 GBP2023-09-30
416 GBP2022-09-30
Cash at bank and in hand
10,239 GBP2023-09-30
10,354 GBP2022-09-30
Current Assets
10,675 GBP2023-09-30
10,770 GBP2022-09-30
Net Current Assets/Liabilities
10,165 GBP2023-09-30
7,411 GBP2022-09-30
Total Assets Less Current Liabilities
42,013 GBP2023-09-30
50,177 GBP2022-09-30
Net Assets/Liabilities
42,013 GBP2023-09-30
50,177 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
42,013 GBP2023-09-30
50,177 GBP2022-09-30
Equity
42,013 GBP2023-09-30
50,177 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
136,889 GBP2023-09-30
136,889 GBP2022-09-30
Tools/Equipment for furniture and fittings
4,096 GBP2023-09-30
4,096 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
140,985 GBP2023-09-30
140,985 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,041 GBP2023-09-30
94,123 GBP2022-09-30
Tools/Equipment for furniture and fittings
4,096 GBP2023-09-30
4,096 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,137 GBP2023-09-30
98,219 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,918 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,918 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
31,848 GBP2023-09-30
42,766 GBP2022-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
436 GBP2023-09-30
416 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
953 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
510 GBP2023-09-30
2,406 GBP2022-09-30