96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,228,530 GBP2025-03-31
1,043,770 GBP2024-03-31
Fixed Assets
1,228,530 GBP2025-03-31
1,043,770 GBP2024-03-31
Cash at bank and in hand
19,830 GBP2025-03-31
38,386 GBP2024-03-31
Current Assets
19,830 GBP2025-03-31
38,386 GBP2024-03-31
Net Current Assets/Liabilities
-1,044,578 GBP2025-03-31
-819,260 GBP2024-03-31
Total Assets Less Current Liabilities
183,952 GBP2025-03-31
224,510 GBP2024-03-31
Net Assets/Liabilities
183,952 GBP2025-03-31
224,510 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
183,852 GBP2025-03-31
224,410 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,224,292 GBP2025-03-31
1,038,292 GBP2024-03-31
Plant and equipment
33,922 GBP2025-03-31
33,922 GBP2024-03-31
Motor vehicles
12,500 GBP2025-03-31
15,100 GBP2024-03-31
Furniture and fittings
10,718 GBP2025-03-31
10,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,281,432 GBP2025-03-31
1,098,032 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,412 GBP2025-03-31
33,355 GBP2024-03-31
Motor vehicles
9,260 GBP2025-03-31
10,731 GBP2024-03-31
Furniture and fittings
10,230 GBP2025-03-31
10,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,902 GBP2025-03-31
54,262 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,080 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,224,292 GBP2025-03-31
1,038,292 GBP2024-03-31
Plant and equipment
510 GBP2025-03-31
567 GBP2024-03-31
Motor vehicles
3,240 GBP2025-03-31
4,369 GBP2024-03-31
Furniture and fittings
488 GBP2025-03-31
542 GBP2024-03-31
Corporation Tax Payable
Current
16 GBP2025-03-31
Other Creditors
Current
1,064,392 GBP2025-03-31
857,646 GBP2024-03-31