96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,240 GBP2025-03-31
6,968 GBP2024-03-31
Investment Property
1,396,882 GBP2025-03-31
1,396,882 GBP2024-03-31
Fixed Assets
1,402,122 GBP2025-03-31
1,403,850 GBP2024-03-31
Cash at bank and in hand
146,415 GBP2025-03-31
146,234 GBP2024-03-31
Current Assets
146,415 GBP2025-03-31
146,234 GBP2024-03-31
Net Current Assets/Liabilities
126,141 GBP2025-03-31
104,951 GBP2024-03-31
Total Assets Less Current Liabilities
1,528,263 GBP2025-03-31
1,508,801 GBP2024-03-31
Net Assets/Liabilities
1,528,263 GBP2025-03-31
1,508,801 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,528,262 GBP2025-03-31
1,508,800 GBP2024-03-31
Equity
1,528,263 GBP2025-03-31
1,508,801 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,324 GBP2025-03-31
2,324 GBP2024-04-01
Motor vehicles
44,777 GBP2025-03-31
44,777 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,138 GBP2025-03-31
1,138 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
48,239 GBP2025-03-31
48,239 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,221 GBP2025-03-31
872 GBP2024-04-01
Motor vehicles
40,639 GBP2025-03-31
39,260 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,139 GBP2025-03-31
1,139 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,999 GBP2025-03-31
41,271 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,103 GBP2025-03-31
1,452 GBP2024-03-31
Motor vehicles
4,138 GBP2025-03-31
5,517 GBP2024-03-31
Tools/Equipment for furniture and fittings
-1 GBP2025-03-31
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,789 GBP2025-03-31
Other Taxation & Social Security Payable
17,897 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,106 GBP2025-03-31
5,007 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,379 GBP2025-03-31
18,379 GBP2024-03-31