96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,912 GBP2024-03-31
Debtors
Current
12,024 GBP2025-03-31
12,899 GBP2024-03-31
Cash at bank and in hand
2,371 GBP2025-03-31
704 GBP2024-03-31
Current Assets
14,395 GBP2025-03-31
13,603 GBP2024-03-31
Net Current Assets/Liabilities
4,760 GBP2025-03-31
6,806 GBP2024-03-31
Total Assets Less Current Liabilities
4,760 GBP2025-03-31
13,718 GBP2024-03-31
Net Assets/Liabilities
1,198 GBP2025-03-31
4,818 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,040 GBP2025-03-31
37,040 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,524 GBP2025-03-31
45,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,564 GBP2025-03-31
82,294 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,040 GBP2025-03-31
37,040 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,524 GBP2025-03-31
38,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,564 GBP2025-03-31
75,382 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,912 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,974 GBP2025-03-31
4,625 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,050 GBP2025-03-31
8,274 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,024 GBP2025-03-31
12,899 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Other Remaining Borrowings
Non-current
3,562 GBP2025-03-31
7,587 GBP2024-03-31
Current
4,275 GBP2025-03-31
4,386 GBP2024-03-31