96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Gross Profit/Loss
26,138 GBP2023-10-01 ~ 2024-09-30
28,200 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-16,085 GBP2023-10-01 ~ 2024-09-30
-18,421 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
10,053 GBP2023-10-01 ~ 2024-09-30
9,779 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
10,053 GBP2023-10-01 ~ 2024-09-30
9,779 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,910 GBP2023-10-01 ~ 2024-09-30
-1,861 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
8,143 GBP2023-10-01 ~ 2024-09-30
7,918 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
295,000 GBP2024-09-30
295,000 GBP2023-09-30
Fixed Assets
295,000 GBP2024-09-30
295,000 GBP2023-09-30
Cash at bank and in hand
3,455 GBP2024-09-30
1,581 GBP2023-09-30
Current Assets
3,455 GBP2024-09-30
1,581 GBP2023-09-30
Creditors
Amounts falling due within one year
-18,878 GBP2024-09-30
-22,786 GBP2023-09-30
Net Current Assets/Liabilities
-15,423 GBP2024-09-30
-21,205 GBP2023-09-30
Total Assets Less Current Liabilities
279,577 GBP2024-09-30
273,795 GBP2023-09-30
Creditors
Amounts falling due after one year
-53,195 GBP2024-09-30
-55,556 GBP2023-09-30
Net Assets/Liabilities
226,382 GBP2024-09-30
218,239 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
159,727 GBP2024-09-30
159,727 GBP2023-09-30
159,727 GBP2022-09-30
Retained earnings (accumulated losses)
66,555 GBP2024-09-30
58,412 GBP2023-09-30
50,494 GBP2022-09-30
Equity
226,382 GBP2024-09-30
218,239 GBP2023-09-30
210,321 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
8,143 GBP2023-10-01 ~ 2024-09-30
7,918 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,143 GBP2023-10-01 ~ 2024-09-30
7,918 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
8,143 GBP2023-10-01 ~ 2024-09-30
7,918 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
295,000 GBP2024-09-30
Advances or credits given to directors
-9,224 GBP2024-09-30
-6,910 GBP2023-09-30
-6,622 GBP2022-09-30
Advances or credits made to directors during the period
-2,314 GBP2023-10-01 ~ 2024-09-30
-2,288 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
2,000 GBP2022-10-01 ~ 2023-09-30