96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
84,279 GBP2024-09-30
99,152 GBP2023-09-30
Fixed Assets
84,279 GBP2024-09-30
99,152 GBP2023-09-30
Total Inventories
4,957 GBP2024-09-30
3,422 GBP2023-09-30
Debtors
8,560 GBP2024-09-30
Cash at bank and in hand
669,518 GBP2024-09-30
658,801 GBP2023-09-30
Current Assets
683,035 GBP2024-09-30
662,223 GBP2023-09-30
Net Current Assets/Liabilities
412,469 GBP2024-09-30
352,855 GBP2023-09-30
Total Assets Less Current Liabilities
496,748 GBP2024-09-30
452,007 GBP2023-09-30
Net Assets/Liabilities
475,678 GBP2024-09-30
433,168 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
475,677 GBP2024-09-30
433,167 GBP2023-09-30
Equity
475,678 GBP2024-09-30
433,168 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
362023-10-01 ~ 2024-09-30
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,024 GBP2024-09-30
123,024 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
123,024 GBP2024-09-30
123,024 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,745 GBP2024-09-30
23,872 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,745 GBP2024-09-30
23,872 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,873 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,873 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
84,279 GBP2024-09-30
99,152 GBP2023-09-30
Other types of inventories not specified separately
4,957 GBP2024-09-30
3,422 GBP2023-09-30
Other Debtors
Amounts falling due within one year
8,560 GBP2024-09-30
Debtors
Amounts falling due within one year
8,560 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
25,528 GBP2024-09-30
92,162 GBP2023-09-30
Other Creditors
Amounts falling due within one year
98,775 GBP2024-09-30
97,327 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2024-09-30
1,880 GBP2023-09-30
Net Deferred Tax Liability/Asset
21,070 GBP2024-09-30
18,839 GBP2023-09-30