96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,372 GBP2023-09-30
7,161 GBP2022-09-30
Investment Property
245,809 GBP2023-09-30
245,809 GBP2022-09-30
Fixed Assets
251,181 GBP2023-09-30
252,970 GBP2022-09-30
Cash at bank and in hand
1,465 GBP2023-09-30
38 GBP2022-09-30
Net Current Assets/Liabilities
-33,006 GBP2023-09-30
-22,319 GBP2022-09-30
Total Assets Less Current Liabilities
218,175 GBP2023-09-30
230,651 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-136,900 GBP2023-09-30
-136,900 GBP2022-09-30
Net Assets/Liabilities
81,275 GBP2023-09-30
93,751 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,755 GBP2023-09-30
6,755 GBP2022-09-30
Motor vehicles
22,562 GBP2023-09-30
22,562 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
29,317 GBP2023-09-30
29,317 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,400 GBP2023-09-30
4,949 GBP2022-09-30
Motor vehicles
18,545 GBP2023-09-30
17,207 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,945 GBP2023-09-30
22,156 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
451 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,338 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,789 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,355 GBP2023-09-30
1,806 GBP2022-09-30
Motor vehicles
4,017 GBP2023-09-30
5,355 GBP2022-09-30
Investment Property - Fair Value Model
245,809 GBP2023-09-30
245,809 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
136,900 GBP2023-09-30
136,900 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
100 shares2023-09-30
100 shares2022-09-30
Other Remaining Borrowings
Non-current
136,900 GBP2023-09-30
136,900 GBP2022-09-30