96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
101,119 GBP2024-09-30
101,395 GBP2023-09-30
Cash at bank and in hand
76,564 GBP2024-09-30
73,545 GBP2023-09-30
Net Current Assets/Liabilities
71,051 GBP2024-09-30
68,904 GBP2023-09-30
Total Assets Less Current Liabilities
172,170 GBP2024-09-30
170,299 GBP2023-09-30
Equity
Other miscellaneous reserve
152,576 GBP2024-09-30
152,576 GBP2023-09-30
Retained earnings (accumulated losses)
19,594 GBP2024-09-30
17,723 GBP2023-09-30
Equity
172,170 GBP2024-09-30
170,299 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Other
1,488 GBP2024-09-30
1,724 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
101,488 GBP2024-09-30
101,724 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-388 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-388 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
369 GBP2024-09-30
329 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369 GBP2024-09-30
329 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
145 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-105 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Other
1,119 GBP2024-09-30
1,395 GBP2023-09-30
Corporation Tax Payable
Current
141 GBP2024-09-30
75 GBP2023-09-30
Other Creditors
Current
660 GBP2024-09-30
660 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,897 GBP2024-09-30
2,961 GBP2023-09-30
Creditors
Current
5,513 GBP2024-09-30
4,641 GBP2023-09-30