96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,997 GBP2024-03-31
15,196 GBP2023-03-31
Fixed Assets - Investments
170,800 GBP2024-03-31
170,800 GBP2023-03-31
Fixed Assets
184,797 GBP2024-03-31
185,996 GBP2023-03-31
Debtors
635 GBP2024-03-31
2,387 GBP2023-03-31
Cash at bank and in hand
1,732 GBP2024-03-31
3,120 GBP2023-03-31
Current Assets
2,367 GBP2024-03-31
5,507 GBP2023-03-31
Creditors
Current
113,561 GBP2024-03-31
112,881 GBP2023-03-31
Net Current Assets/Liabilities
-111,194 GBP2024-03-31
-107,374 GBP2023-03-31
Total Assets Less Current Liabilities
73,603 GBP2024-03-31
78,622 GBP2023-03-31
Creditors
Non-current
-29,862 GBP2024-03-31
-35,121 GBP2023-03-31
Net Assets/Liabilities
42,361 GBP2024-03-31
42,156 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
42,359 GBP2024-03-31
42,154 GBP2023-03-31
Equity
42,361 GBP2024-03-31
42,156 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,858 GBP2024-03-31
42,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,128 GBP2024-03-31
98,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,597 GBP2024-03-31
35,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,131 GBP2024-03-31
83,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,261 GBP2024-03-31
7,229 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
170,800 GBP2023-03-31
Other Investments Other Than Loans
170,800 GBP2024-03-31
170,800 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
496 GBP2024-03-31
Amounts falling due within one year, Current
311 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
139 GBP2024-03-31
Amounts falling due within one year, Current
2,076 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
635 GBP2024-03-31
Amounts falling due within one year, Current
2,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,639 GBP2024-03-31
5,639 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,140 GBP2024-03-31
Other Taxation & Social Security Payable
Current
442 GBP2024-03-31
823 GBP2023-03-31
Other Creditors
Current
106,340 GBP2024-03-31
106,419 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,862 GBP2024-03-31
35,121 GBP2023-03-31