96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,809 GBP2024-03-31
11,307 GBP2023-03-31
Debtors
101,143 GBP2024-03-31
52,757 GBP2023-03-31
Cash at bank and in hand
9,785 GBP2024-03-31
18,851 GBP2023-03-31
Current Assets
110,928 GBP2024-03-31
71,608 GBP2023-03-31
Net Current Assets/Liabilities
20,306 GBP2024-03-31
18,808 GBP2023-03-31
Total Assets Less Current Liabilities
30,115 GBP2024-03-31
30,115 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
30,114 GBP2024-03-31
30,114 GBP2023-03-31
Equity
30,115 GBP2024-03-31
30,115 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
328,739 GBP2023-03-31
Other
12,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
341,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
319,232 GBP2024-03-31
317,947 GBP2023-03-31
Other
12,303 GBP2024-03-31
12,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,535 GBP2024-03-31
330,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,285 GBP2023-04-01 ~ 2024-03-31
Other
213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,507 GBP2024-03-31
10,792 GBP2023-03-31
Other
302 GBP2024-03-31
515 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,837 GBP2024-03-31
1,976 GBP2023-03-31
Amounts Owed By Related Parties
38,207 GBP2024-03-31
Current
24,330 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,099 GBP2024-03-31
26,451 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
101,143 GBP2024-03-31
52,757 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
27,612 GBP2023-03-31
Amounts owed to group undertakings
Current
34,279 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
56,343 GBP2024-03-31
25,188 GBP2023-03-31
Creditors
Current
90,622 GBP2024-03-31
52,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
213,125 GBP2024-03-31
295,625 GBP2023-03-31