96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,912 GBP2024-03-31
9,546 GBP2023-03-31
Debtors
Current
12,899 GBP2024-03-31
3,776 GBP2023-03-31
Cash at bank and in hand
704 GBP2024-03-31
7,884 GBP2023-03-31
Current Assets
13,603 GBP2024-03-31
11,660 GBP2023-03-31
Net Current Assets/Liabilities
6,806 GBP2024-03-31
-6,529 GBP2023-03-31
Total Assets Less Current Liabilities
13,718 GBP2024-03-31
3,017 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,587 GBP2024-03-31
Net Assets/Liabilities
4,818 GBP2024-03-31
1,203 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,040 GBP2024-03-31
37,040 GBP2023-03-31
Tools/Equipment for furniture and fittings
45,254 GBP2024-03-31
45,254 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,294 GBP2024-03-31
82,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,040 GBP2024-03-31
37,040 GBP2023-03-31
Tools/Equipment for furniture and fittings
38,342 GBP2024-03-31
35,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,382 GBP2024-03-31
72,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,912 GBP2024-03-31
9,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,625 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,274 GBP2024-03-31
3,776 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,899 GBP2024-03-31
3,776 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,386 GBP2024-03-31
15,789 GBP2023-03-31
Non-current, Amounts falling due after one year
7,587 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Other Remaining Borrowings
Non-current
7,587 GBP2024-03-31
Current
4,386 GBP2024-03-31
15,789 GBP2023-03-31