96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,001 GBP2025-03-31
8,002 GBP2024-03-31
Fixed Assets
6,001 GBP2025-03-31
8,002 GBP2024-03-31
Debtors
1,556 GBP2025-03-31
16,360 GBP2024-03-31
Cash at bank and in hand
9,971 GBP2025-03-31
45,218 GBP2024-03-31
Current Assets
11,527 GBP2025-03-31
61,578 GBP2024-03-31
Net Current Assets/Liabilities
-4,634 GBP2025-03-31
16,568 GBP2024-03-31
Total Assets Less Current Liabilities
1,367 GBP2025-03-31
24,570 GBP2024-03-31
Net Assets/Liabilities
227 GBP2025-03-31
23,050 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
127 GBP2025-03-31
22,950 GBP2024-03-31
Equity
227 GBP2025-03-31
23,050 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,282 GBP2025-03-31
60,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,282 GBP2025-03-31
60,076 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,281 GBP2025-03-31
52,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,281 GBP2025-03-31
52,074 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,001 GBP2025-03-31
8,002 GBP2024-03-31
Trade Debtors/Trade Receivables
1,320 GBP2025-03-31
16,140 GBP2024-03-31
Other Debtors
220 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,749 GBP2025-03-31
13,942 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,872 GBP2025-03-31
31,068 GBP2024-03-31