96090 - Other Service Activities N.e.c.
Turnover/Revenue
106,919 GBP2024-03-31 ~ 2025-03-31
85,798 GBP2023-03-31 ~ 2024-03-30
Cost of Sales
-105,287 GBP2024-03-31 ~ 2025-03-31
-84,912 GBP2023-03-31 ~ 2024-03-30
Gross Profit/Loss
1,632 GBP2024-03-31 ~ 2025-03-31
886 GBP2023-03-31 ~ 2024-03-30
Distribution Costs
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-03-31 ~ 2024-03-30
Administrative Expenses
-1,800 GBP2024-03-31 ~ 2025-03-31
-2,700 GBP2023-03-31 ~ 2024-03-30
Other operating income
25 GBP2024-03-31 ~ 2025-03-31
4,231 GBP2023-03-31 ~ 2024-03-30
Operating Profit/Loss
-143 GBP2024-03-31 ~ 2025-03-31
2,417 GBP2023-03-31 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
1,959 GBP2024-03-31 ~ 2025-03-31
972 GBP2023-03-31 ~ 2024-03-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-03-31 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
1,816 GBP2024-03-31 ~ 2025-03-31
3,389 GBP2023-03-31 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-30
Property, Plant & Equipment
443,252 GBP2025-03-31
445,076 GBP2024-03-30
Fixed Assets
443,252 GBP2025-03-31
445,076 GBP2024-03-30
Debtors
6,228 GBP2025-03-31
7,571 GBP2024-03-30
Cash at bank and in hand
111,287 GBP2025-03-31
103,196 GBP2024-03-30
Current Assets
117,515 GBP2025-03-31
110,767 GBP2024-03-30
Net Current Assets/Liabilities
110,712 GBP2025-03-31
107,072 GBP2024-03-30
Total Assets Less Current Liabilities
553,964 GBP2025-03-31
552,148 GBP2024-03-30
Net Assets/Liabilities
553,964 GBP2025-03-31
552,148 GBP2024-03-30
Equity
Retained earnings (accumulated losses)
553,964 GBP2025-03-31
552,148 GBP2024-03-30
Equity
553,964 GBP2025-03-31
552,148 GBP2024-03-30
Average Number of Employees
42024-03-31 ~ 2025-03-31
42023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
442,376 GBP2025-03-31
442,119 GBP2024-03-30
Tools/Equipment for furniture and fittings
62,684 GBP2025-03-31
62,684 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
505,060 GBP2025-03-31
504,803 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,808 GBP2025-03-31
59,727 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,808 GBP2025-03-31
59,727 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,081 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,081 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
442,376 GBP2025-03-31
442,119 GBP2024-03-30
Tools/Equipment for furniture and fittings
876 GBP2025-03-31
2,957 GBP2024-03-30
Trade Debtors/Trade Receivables
4,364 GBP2025-03-31
5,403 GBP2024-03-30
Other Debtors
1,864 GBP2025-03-31
2,168 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,269 GBP2025-03-31
0 GBP2024-03-30
Other Creditors
Amounts falling due within one year
4,534 GBP2025-03-31
3,695 GBP2024-03-30