96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
57,661 GBP2024-03-31
58,908 GBP2023-03-31
Debtors
240 GBP2024-03-31
Cash at bank and in hand
2 GBP2023-03-31
Current Assets
240 GBP2024-03-31
2 GBP2023-03-31
Creditors
Current
10,938 GBP2024-03-31
4,497 GBP2023-03-31
Net Current Assets/Liabilities
-10,698 GBP2024-03-31
-4,495 GBP2023-03-31
Total Assets Less Current Liabilities
46,963 GBP2024-03-31
54,413 GBP2023-03-31
Creditors
Non-current
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Net Assets/Liabilities
-28,037 GBP2024-03-31
-20,587 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-28,038 GBP2024-03-31
-20,588 GBP2023-03-31
Equity
-28,037 GBP2024-03-31
-20,587 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, Short leasehold
56,089 GBP2023-03-31
Plant and equipment
11,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,393 GBP2024-03-31
9,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,393 GBP2024-03-31
9,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
56,089 GBP2024-03-31
56,089 GBP2023-03-31
Plant and equipment
1,572 GBP2024-03-31
2,819 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
240 GBP2024-03-31
Other Taxation & Social Security Payable
Current
324 GBP2024-03-31
324 GBP2023-03-31
Other Creditors
Current
10,614 GBP2024-03-31
4,173 GBP2023-03-31
Non-current
75,000 GBP2024-03-31
75,000 GBP2023-03-31