96090 - Other Service Activities N.e.c.
Intangible Assets
6,300 GBP2024-03-31
12,600 GBP2023-03-31
Property, Plant & Equipment
3,766 GBP2024-03-31
3,895 GBP2023-03-31
Investment Property
950,000 GBP2024-03-31
651,752 GBP2023-03-31
Fixed Assets
960,066 GBP2024-03-31
668,247 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
614 GBP2024-03-31
581 GBP2023-03-31
Cash at bank and in hand
112,705 GBP2024-03-31
80,277 GBP2023-03-31
Current Assets
113,819 GBP2024-03-31
81,358 GBP2023-03-31
Creditors
Current
31,258 GBP2024-03-31
26,764 GBP2023-03-31
Net Current Assets/Liabilities
82,561 GBP2024-03-31
54,594 GBP2023-03-31
Total Assets Less Current Liabilities
1,042,627 GBP2024-03-31
722,841 GBP2023-03-31
Creditors
Non-current
-42,065 GBP2023-03-31
Net Assets/Liabilities
904,645 GBP2024-03-31
617,557 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
904,543 GBP2024-03-31
617,455 GBP2023-03-31
Equity
904,645 GBP2024-03-31
617,557 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
63,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,700 GBP2024-03-31
50,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,300 GBP2024-03-31
12,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,797 GBP2024-03-31
9,797 GBP2023-03-31
Motor vehicles
17,888 GBP2024-03-31
17,888 GBP2023-03-31
Computers
2,067 GBP2024-03-31
1,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,752 GBP2024-03-31
29,280 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,797 GBP2024-03-31
9,797 GBP2023-03-31
Motor vehicles
15,500 GBP2024-03-31
14,704 GBP2023-03-31
Computers
689 GBP2024-03-31
884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,986 GBP2024-03-31
25,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
796 GBP2023-04-01 ~ 2024-03-31
Computers
689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,388 GBP2024-03-31
3,184 GBP2023-03-31
Computers
1,378 GBP2024-03-31
711 GBP2023-03-31
Investment Property - Fair Value Model
950,000 GBP2024-03-31
651,752 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
614 GBP2024-03-31
581 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,274 GBP2024-03-31
19,939 GBP2023-03-31
Other Creditors
Current
2,984 GBP2024-03-31
6,825 GBP2023-03-31
Non-current
42,065 GBP2023-03-31