96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
62,239 GBP2024-03-31
74,853 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
62,439 GBP2024-03-31
75,053 GBP2023-03-31
Debtors
147,985 GBP2024-03-31
156,135 GBP2023-03-31
Cash at bank and in hand
7,903 GBP2024-03-31
6,158 GBP2023-03-31
Current Assets
155,888 GBP2024-03-31
162,293 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-181,212 GBP2024-03-31
-149,993 GBP2023-03-31
Net Current Assets/Liabilities
-25,324 GBP2024-03-31
12,300 GBP2023-03-31
Total Assets Less Current Liabilities
37,115 GBP2024-03-31
87,353 GBP2023-03-31
Net Assets/Liabilities
37,115 GBP2024-03-31
71,044 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
36,815 GBP2024-03-31
70,744 GBP2023-03-31
Equity
37,115 GBP2024-03-31
71,044 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
163,167 GBP2023-03-31
Other
344,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
507,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
131,436 GBP2024-03-31
128,992 GBP2023-03-31
Other
314,181 GBP2024-03-31
304,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,617 GBP2024-03-31
433,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,444 GBP2023-04-01 ~ 2024-03-31
Other
10,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,731 GBP2024-03-31
34,175 GBP2023-03-31
Other
30,508 GBP2024-03-31
40,678 GBP2023-03-31
Investments in group undertakings and participating interests
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,394 GBP2024-03-31
4,503 GBP2023-03-31
Amounts Owed By Related Parties
133,591 GBP2024-03-31
Current
151,632 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
147,985 GBP2024-03-31
156,135 GBP2023-03-31
Trade Creditors/Trade Payables
Current
802 GBP2024-03-31
13,011 GBP2023-03-31
Corporation Tax Payable
Current
24,181 GBP2024-03-31
24,181 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,320 GBP2024-03-31
3,884 GBP2023-03-31
Other Creditors
Current
134,909 GBP2024-03-31
108,917 GBP2023-03-31
Creditors
Current
181,212 GBP2024-03-31
149,993 GBP2023-03-31