96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,085 GBP2024-09-30
5,372 GBP2023-09-30
Investment Property
245,809 GBP2024-09-30
245,809 GBP2023-09-30
Fixed Assets
249,894 GBP2024-09-30
251,181 GBP2023-09-30
Cash at bank and in hand
725 GBP2024-09-30
1,465 GBP2023-09-30
Net Current Assets/Liabilities
-43,189 GBP2024-09-30
-33,006 GBP2023-09-30
Total Assets Less Current Liabilities
206,705 GBP2024-09-30
218,175 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-136,900 GBP2024-09-30
-136,900 GBP2023-09-30
Net Assets/Liabilities
69,805 GBP2024-09-30
81,275 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,830 GBP2024-09-30
6,755 GBP2023-09-30
Motor vehicles
22,562 GBP2024-09-30
22,562 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,392 GBP2024-09-30
29,317 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,758 GBP2024-09-30
5,400 GBP2023-09-30
Motor vehicles
19,549 GBP2024-09-30
18,545 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,307 GBP2024-09-30
23,945 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
358 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,072 GBP2024-09-30
1,355 GBP2023-09-30
Motor vehicles
3,013 GBP2024-09-30
4,017 GBP2023-09-30
Investment Property - Fair Value Model
245,809 GBP2024-09-30
245,809 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
136,900 GBP2024-09-30
136,900 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Other Remaining Borrowings
Non-current
136,900 GBP2024-09-30
136,900 GBP2023-09-30