96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,147 GBP2024-09-30
474 GBP2023-09-30
Fixed Assets
1,147 GBP2024-09-30
474 GBP2023-09-30
Debtors
1,281 GBP2024-09-30
1,319 GBP2023-09-30
Cash at bank and in hand
4,061 GBP2024-09-30
2,742 GBP2023-09-30
Current Assets
5,342 GBP2024-09-30
4,061 GBP2023-09-30
Net Current Assets/Liabilities
-9,317 GBP2024-09-30
-18,110 GBP2023-09-30
Total Assets Less Current Liabilities
-8,170 GBP2024-09-30
-17,636 GBP2023-09-30
Net Assets/Liabilities
-8,388 GBP2024-09-30
-17,726 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-8,388 GBP2024-09-30
-17,726 GBP2023-09-30
Equity
-8,388 GBP2024-09-30
-17,726 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,410 GBP2024-09-30
21,410 GBP2023-09-30
Tools/Equipment for furniture and fittings
6,661 GBP2024-09-30
5,703 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,071 GBP2024-09-30
27,113 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,410 GBP2024-09-30
21,410 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,514 GBP2024-09-30
5,229 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,924 GBP2024-09-30
26,639 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
285 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,147 GBP2024-09-30
474 GBP2023-09-30
Prepayments/Accrued Income
1,281 GBP2024-09-30
1,319 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
990 GBP2024-09-30
990 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,080 GBP2024-09-30
2,162 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
890 GBP2024-09-30
840 GBP2023-09-30
Other Creditors
Amounts falling due within one year
10,699 GBP2024-09-30
18,179 GBP2023-09-30