96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
389 GBP2024-03-31
778 GBP2023-03-31
Fixed Assets
389 GBP2024-03-31
778 GBP2023-03-31
Total Inventories
1,350 GBP2024-03-31
1,450 GBP2023-03-31
Trade Debtors/Trade Receivables
1,360 GBP2024-03-31
1,159 GBP2023-03-31
Cash at bank and in hand
71 GBP2024-03-31
58 GBP2023-03-31
Current Assets
2,781 GBP2024-03-31
2,667 GBP2023-03-31
Net Current Assets/Liabilities
-77,376 GBP2024-03-31
Total Assets Less Current Liabilities
-76,987 GBP2024-03-31
-84,838 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,773 GBP2024-03-31
-10,443 GBP2023-03-31
Net Assets/Liabilities
-85,760 GBP2024-03-31
-95,281 GBP2023-03-31
Equity
Called up share capital
48 GBP2024-03-31
48 GBP2023-03-31
Retained earnings (accumulated losses)
-85,808 GBP2024-03-31
-95,329 GBP2023-03-31
Equity
-85,760 GBP2024-03-31
-95,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,150 GBP2024-03-31
18,626 GBP2023-03-31
Property, Plant & Equipment - Disposals
-12,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,761 GBP2024-03-31
17,848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,476 GBP2023-04-01 ~ 2024-03-31
Finished Goods/Goods for Resale
1,350 GBP2024-03-31
1,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
884 GBP2024-03-31
864 GBP2023-03-31
Other Debtors
Amounts falling due within one year
476 GBP2024-03-31
295 GBP2023-03-31
Debtors
Amounts falling due within one year
1,360 GBP2024-03-31
1,159 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,329 GBP2024-03-31
869 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,914 GBP2024-03-31
2,182 GBP2023-03-31
Other Creditors
Amounts falling due within one year
72,248 GBP2024-03-31
79,955 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31