96090 - Other Service Activities N.e.c.
Intangible Assets
1,300 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment
548,056 GBP2024-03-31
556,801 GBP2023-03-31
Fixed Assets
549,356 GBP2024-03-31
559,401 GBP2023-03-31
Debtors
30,675 GBP2024-03-31
17,589 GBP2023-03-31
Cash at bank and in hand
225,558 GBP2024-03-31
107,949 GBP2023-03-31
Current Assets
256,233 GBP2024-03-31
125,538 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-142,923 GBP2024-03-31
-107,832 GBP2023-03-31
Net Current Assets/Liabilities
113,310 GBP2024-03-31
17,706 GBP2023-03-31
Total Assets Less Current Liabilities
662,666 GBP2024-03-31
577,107 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-238,553 GBP2024-03-31
-264,445 GBP2023-03-31
Net Assets/Liabilities
410,874 GBP2024-03-31
296,757 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
410,774 GBP2024-03-31
296,657 GBP2023-03-31
Equity
410,874 GBP2024-03-31
296,757 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
26,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,700 GBP2024-03-31
23,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
767,653 GBP2024-03-31
769,693 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-8,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,597 GBP2024-03-31
212,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,090 GBP2023-04-01 ~ 2024-03-31