96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
278,361 GBP2024-09-30
3,807 GBP2023-09-30
Debtors
184 GBP2024-09-30
6,166 GBP2023-09-30
Cash at bank and in hand
17,378 GBP2024-09-30
20,376 GBP2023-09-30
Current Assets
17,562 GBP2024-09-30
26,542 GBP2023-09-30
Net Current Assets/Liabilities
-257,336 GBP2024-09-30
23,291 GBP2023-09-30
Total Assets Less Current Liabilities
21,025 GBP2024-09-30
27,098 GBP2023-09-30
Net Assets/Liabilities
20,803 GBP2024-09-30
26,375 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
20,703 GBP2024-09-30
26,275 GBP2023-09-30
Equity
20,803 GBP2024-09-30
26,375 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,620 GBP2024-09-30
3,918 GBP2023-09-30
Vehicles
24,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
281,808 GBP2024-09-30
27,918 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-24,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-24,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
277,188 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,447 GBP2024-09-30
2,998 GBP2023-09-30
Vehicles
21,113 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,447 GBP2024-09-30
24,111 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
449 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-21,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
277,188 GBP2024-09-30
Plant and equipment
1,173 GBP2024-09-30
920 GBP2023-09-30
Vehicles
2,887 GBP2023-09-30
Other Debtors
184 GBP2024-09-30
6,166 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,423 GBP2024-09-30
2,616 GBP2023-09-30
Other Creditors
Amounts falling due within one year
271,475 GBP2024-09-30
635 GBP2023-09-30