96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
92,670 GBP2021-04-30
Total Inventories
300 GBP2021-04-30
Debtors
705 GBP2022-04-30
3,201 GBP2021-04-30
Cash at bank and in hand
15,349 GBP2022-04-30
14,772 GBP2021-04-30
Current Assets
16,054 GBP2022-04-30
18,273 GBP2021-04-30
Net Current Assets/Liabilities
-2,716 GBP2022-04-30
-68,806 GBP2021-04-30
Total Assets Less Current Liabilities
-2,716 GBP2022-04-30
23,864 GBP2021-04-30
Net Assets/Liabilities
-2,716 GBP2022-04-30
7,649 GBP2021-04-30
Equity
Retained earnings (accumulated losses)
-2,716 GBP2022-04-30
7,649 GBP2021-04-30
Equity
-2,716 GBP2022-04-30
7,649 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
136,498 GBP2021-04-30
Plant and equipment
45,104 GBP2022-04-30
45,104 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
45,104 GBP2022-04-30
181,602 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-136,498 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-136,498 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,828 GBP2021-04-30
Plant and equipment
45,104 GBP2022-04-30
45,104 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,104 GBP2022-04-30
88,932 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-43,828 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,828 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
92,670 GBP2021-04-30
Trade Debtors/Trade Receivables
705 GBP2022-04-30
Other Debtors
3,201 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
69,182 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56 GBP2022-04-30
702 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
872 GBP2021-04-30
Other Creditors
Amounts falling due within one year
18,714 GBP2022-04-30
16,323 GBP2021-04-30