96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
163,294 GBP2023-03-31
Fixed Assets
163,294 GBP2023-03-31
Total Inventories
3,000 GBP2023-03-31
Debtors
213 GBP2024-03-31
11,901 GBP2023-03-31
Cash at bank and in hand
72,761 GBP2024-03-31
6,426 GBP2023-03-31
Current Assets
72,974 GBP2024-03-31
21,327 GBP2023-03-31
Creditors
Current
66,875 GBP2024-03-31
48,440 GBP2023-03-31
Net Current Assets/Liabilities
6,099 GBP2024-03-31
-27,113 GBP2023-03-31
Total Assets Less Current Liabilities
6,099 GBP2024-03-31
136,181 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
6,099 GBP2024-03-31
136,181 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2023-03-31
Plant and equipment
55,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
205,081 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-150,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-55,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-205,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,787 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
150,000 GBP2023-03-31
Plant and equipment
13,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,272 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,036 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
213 GBP2024-03-31
Current, Amounts falling due within one year
2,526 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
213 GBP2024-03-31
Current, Amounts falling due within one year
11,901 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,027 GBP2023-03-31
Trade Creditors/Trade Payables
Current
488 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,674 GBP2024-03-31
7,409 GBP2023-03-31
Other Creditors
Current
63,201 GBP2024-03-31
31,516 GBP2023-03-31