96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,448 GBP2025-03-31
31,598 GBP2024-03-31
Fixed Assets - Investments
7,977,160.000000001 GBP2025-03-31
7,977,160.000000001 GBP2024-03-31
Fixed Assets
8,003,608.000000001 GBP2025-03-31
8,008,758.000000001 GBP2024-03-31
Debtors
533,223 GBP2025-03-31
6,350 GBP2024-03-31
Cash at bank and in hand
2,238 GBP2025-03-31
496 GBP2024-03-31
Current Assets
535,461 GBP2025-03-31
6,846 GBP2024-03-31
Net Current Assets/Liabilities
447,365 GBP2025-03-31
-52,374 GBP2024-03-31
Total Assets Less Current Liabilities
8,450,973 GBP2025-03-31
7,956,384.000000001 GBP2024-03-31
Net Assets/Liabilities
5,090,434 GBP2025-03-31
4,949,829 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,090,334 GBP2025-03-31
4,949,729 GBP2024-03-31
Equity
5,090,434 GBP2025-03-31
4,949,829 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Plant and equipment
16,800 GBP2025-03-31
16,800 GBP2024-03-31
Vehicles
19,000 GBP2025-03-31
19,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,800 GBP2025-03-31
70,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,117 GBP2025-03-31
11,609 GBP2024-03-31
Plant and equipment
12,174 GBP2025-03-31
11,017 GBP2024-03-31
Vehicles
17,061 GBP2025-03-31
16,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,352 GBP2025-03-31
39,202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,508 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,157 GBP2024-04-01 ~ 2025-03-31
Vehicles
485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
19,883 GBP2025-03-31
23,391 GBP2024-03-31
Plant and equipment
4,626 GBP2025-03-31
5,783 GBP2024-03-31
Vehicles
1,939 GBP2025-03-31
2,424 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
7,977,160.000000001 GBP2024-03-31
Other Investments Other Than Loans
Non-current
6,150,000 GBP2025-03-31
6,150,000 GBP2024-03-31
Amounts invested in assets
Non-current
7,977,160.000000001 GBP2025-03-31
7,977,160.000000001 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2025-03-31
360 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,533 GBP2025-03-31
1,692 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33,303 GBP2025-03-31
54,568 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,600 GBP2025-03-31
2,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,254,716 GBP2025-03-31
1,898,752 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,105,823 GBP2025-03-31
1,105,823 GBP2024-03-31