96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,377,688 GBP2024-09-30
5,559,088 GBP2023-09-30
Debtors
624 GBP2024-09-30
1,176 GBP2023-09-30
Cash at bank and in hand
124 GBP2024-09-30
77 GBP2023-09-30
Current Assets
748 GBP2024-09-30
1,253 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-5,665,102 GBP2023-09-30
Net Current Assets/Liabilities
-5,680,613 GBP2024-09-30
-5,663,849 GBP2023-09-30
Total Assets Less Current Liabilities
-302,925 GBP2024-09-30
-104,761 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,250 GBP2024-09-30
Net Assets/Liabilities
-496,048 GBP2024-09-30
-211,078 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-496,148 GBP2024-09-30
-211,178 GBP2023-09-30
Equity
-496,048 GBP2024-09-30
-211,078 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,564,344 GBP2023-09-30
Other
356,702 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,921,046 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
329,271 GBP2024-09-30
217,984 GBP2023-09-30
Other
214,087 GBP2024-09-30
143,974 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,358 GBP2024-09-30
361,958 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
111,287 GBP2023-10-01 ~ 2024-09-30
Other
70,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
5,235,073 GBP2024-09-30
5,346,360 GBP2023-09-30
Other
142,615 GBP2024-09-30
212,728 GBP2023-09-30
Amounts Owed By Related Parties
210 GBP2024-09-30
Current
210 GBP2023-09-30
Other Debtors
Amounts falling due within one year
414 GBP2024-09-30
966 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
624 GBP2024-09-30
Current, Amounts falling due within one year
1,176 GBP2023-09-30
Trade Creditors/Trade Payables
Current
151 GBP2024-09-30
0 GBP2023-09-30
Amounts owed to group undertakings
Current
5,666,210 GBP2024-09-30
5,650,742 GBP2023-09-30
Other Creditors
Current
15,000 GBP2024-09-30
14,360 GBP2023-09-30
Creditors
Current
5,681,361 GBP2024-09-30
5,665,102 GBP2023-09-30
Other Creditors
Non-current
2,250 GBP2024-09-30
5,250 GBP2023-09-30