96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
25,254 GBP2024-09-30
27,337 GBP2023-09-30
Total Inventories
2,890 GBP2024-09-30
2,627 GBP2023-09-30
Debtors
Current
94 GBP2024-09-30
60 GBP2023-09-30
Cash at bank and in hand
10,975 GBP2024-09-30
14,151 GBP2023-09-30
Current Assets
13,959 GBP2024-09-30
16,838 GBP2023-09-30
Net Current Assets/Liabilities
-14,873 GBP2024-09-30
-11,999 GBP2023-09-30
Total Assets Less Current Liabilities
10,381 GBP2024-09-30
15,338 GBP2023-09-30
Net Assets/Liabilities
5,583 GBP2024-09-30
10,144 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
5,582 GBP2024-09-30
10,143 GBP2023-09-30
Equity
5,583 GBP2024-09-30
10,144 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Intangible Assets - Gross Cost
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,699 GBP2024-09-30
4,358 GBP2023-09-30
Other
49,606 GBP2024-09-30
48,575 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
55,305 GBP2024-09-30
52,933 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,147 GBP2024-09-30
1,521 GBP2023-09-30
Other
27,904 GBP2024-09-30
24,075 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,051 GBP2024-09-30
25,596 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
626 GBP2023-10-01 ~ 2024-09-30
Other
3,829 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,455 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,552 GBP2024-09-30
2,837 GBP2023-09-30
Other
21,702 GBP2024-09-30
24,500 GBP2023-09-30
Other types of inventories not specified separately
2,890 GBP2024-09-30
2,627 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
94 GBP2024-09-30
60 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Dividend per share (interim)
27,000.002023-10-01 ~ 2024-09-30
27,000.002022-10-01 ~ 2023-09-30
Director Remuneration
10,836 GBP2023-10-01 ~ 2024-09-30
9,096 GBP2022-10-01 ~ 2023-09-30