96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
850,396 GBP2023-03-31
Fixed Assets
850,396 GBP2023-03-31
Total Inventories
880 GBP2023-03-31
Debtors
17,986 GBP2023-03-31
Cash at bank and in hand
1,903 GBP2024-09-30
7,569 GBP2023-03-31
Current Assets
1,903 GBP2024-09-30
26,435 GBP2023-03-31
Creditors
Current
17,452 GBP2024-09-30
346,635 GBP2023-03-31
Net Current Assets/Liabilities
-15,549 GBP2024-09-30
-320,200 GBP2023-03-31
Total Assets Less Current Liabilities
-15,549 GBP2024-09-30
530,196 GBP2023-03-31
Creditors
Non-current
366,513 GBP2023-03-31
Net Assets/Liabilities
-15,549 GBP2024-09-30
163,683 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-15,649 GBP2024-09-30
163,583 GBP2023-03-31
Equity
-15,549 GBP2024-09-30
163,683 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-09-30
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-155,000 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-155,000 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
813,377 GBP2023-03-31
Furniture and fittings
105,751 GBP2023-03-31
Computers
2,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
921,257 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-813,377 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-105,751 GBP2023-04-01 ~ 2024-09-30
Computers
-2,129 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-921,257 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,065 GBP2023-03-31
Furniture and fittings
34,667 GBP2023-03-31
Computers
2,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,825 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
26,447 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,272 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-43,890 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-61,114 GBP2023-04-01 ~ 2024-09-30
Computers
-2,129 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,133 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
779,312 GBP2023-03-31
Furniture and fittings
71,084 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,721 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,265 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,986 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,266 GBP2023-03-31
Other Creditors
Current
17,452 GBP2024-09-30
241,468 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
366,513 GBP2023-03-31