96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,769,093 GBP2024-04-30
1,773,065 GBP2023-04-30
Fixed Assets - Investments
900 GBP2024-04-30
900 GBP2023-04-30
Fixed Assets
1,769,993 GBP2024-04-30
1,773,965 GBP2023-04-30
Debtors
992,858 GBP2024-04-30
966,777 GBP2023-04-30
Cash at bank and in hand
182 GBP2024-04-30
72 GBP2023-04-30
Current Assets
993,040 GBP2024-04-30
966,849 GBP2023-04-30
Creditors
Current
1,704,714 GBP2024-04-30
1,613,939 GBP2023-04-30
Net Current Assets/Liabilities
-711,674 GBP2024-04-30
-647,090 GBP2023-04-30
Total Assets Less Current Liabilities
1,058,319 GBP2024-04-30
1,126,875 GBP2023-04-30
Creditors
Non-current
1,243,905 GBP2024-04-30
1,244,141 GBP2023-04-30
Net Assets/Liabilities
-185,586 GBP2024-04-30
-117,266 GBP2023-04-30
Equity
Called up share capital
165 GBP2024-04-30
165 GBP2023-04-30
Retained earnings (accumulated losses)
-185,751 GBP2024-04-30
-117,431 GBP2023-04-30
Equity
-185,586 GBP2024-04-30
-117,266 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,483,073 GBP2024-04-30
1,483,073 GBP2023-04-30
Improvements to leasehold property
301,670 GBP2024-04-30
301,670 GBP2023-04-30
Furniture and fittings
154,155 GBP2024-04-30
146,524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,938,898 GBP2024-04-30
1,931,267 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
52,594 GBP2024-04-30
47,511 GBP2023-04-30
Furniture and fittings
117,211 GBP2024-04-30
110,691 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,805 GBP2024-04-30
158,202 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,083 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,483,073 GBP2024-04-30
1,483,073 GBP2023-04-30
Improvements to leasehold property
249,076 GBP2024-04-30
254,159 GBP2023-04-30
Furniture and fittings
36,944 GBP2024-04-30
35,833 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
900 GBP2023-04-30
Other Investments Other Than Loans
900 GBP2024-04-30
900 GBP2023-04-30
Prepayments
Current
1,810 GBP2024-04-30
750 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
992,858 GBP2024-04-30
966,777 GBP2023-04-30
Other Creditors
Current
1,702,414 GBP2024-04-30
1,595,584 GBP2023-04-30
Accrued Liabilities
Current
2,300 GBP2024-04-30
18,355 GBP2023-04-30