96090 - Other Service Activities N.e.c.
Turnover/Revenue
52,919 GBP2022-10-01 ~ 2023-09-30
62,235 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
52,919 GBP2022-10-01 ~ 2023-09-30
62,235 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-17,344 GBP2022-10-01 ~ 2023-09-30
-4,678 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
35,575 GBP2022-10-01 ~ 2023-09-30
57,557 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-47,773 GBP2022-10-01 ~ 2023-09-30
-45,243 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-12,198 GBP2022-10-01 ~ 2023-09-30
12,314 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-12,198 GBP2022-10-01 ~ 2023-09-30
12,314 GBP2021-10-01 ~ 2022-09-30
Investment Property
2,831,410 GBP2023-09-30
2,831,410 GBP2022-09-30
Fixed Assets - Investments
3,359,419 GBP2023-09-30
3,359,419 GBP2022-09-30
Fixed Assets
6,190,829 GBP2023-09-30
6,190,829 GBP2022-09-30
Cash at bank and in hand
28,872 GBP2023-09-30
40,069 GBP2022-09-30
Net Current Assets/Liabilities
-2,021,561 GBP2023-09-30
-2,009,363 GBP2022-09-30
Net Assets/Liabilities
4,169,268 GBP2023-09-30
4,181,466 GBP2022-09-30
Equity
Called up share capital
4,135,297 GBP2023-09-30
4,135,297 GBP2022-09-30
4,135,297 GBP2021-09-30
Retained earnings (accumulated losses)
33,971 GBP2023-09-30
46,169 GBP2022-09-30
33,855 GBP2021-09-30
Equity
4,169,268 GBP2023-09-30
4,181,466 GBP2022-09-30
4,169,152 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-12,198 GBP2022-10-01 ~ 2023-09-30
12,314 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,198 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Investment Property - Fair Value Model
2,831,410 GBP2023-09-30
2,831,410 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,135,297 shares2023-09-30
4,135,297 shares2022-09-30