96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets
61,200 GBP2023-03-31
Fixed Assets
321,439 GBP2023-03-31
Debtors
308,929 GBP2024-03-31
373,990 GBP2023-03-31
Cash at bank and in hand
261,014 GBP2024-03-31
7,553 GBP2023-03-31
Current Assets
569,943 GBP2024-03-31
381,543 GBP2023-03-31
Creditors
Current
3,420 GBP2024-03-31
10,723 GBP2023-03-31
Net Current Assets/Liabilities
566,523 GBP2024-03-31
370,820 GBP2023-03-31
Total Assets Less Current Liabilities
566,523 GBP2024-03-31
692,259 GBP2023-03-31
Creditors
Non-current
143,733 GBP2023-03-31
Net Assets/Liabilities
566,523 GBP2024-03-31
548,526 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
566,521 GBP2024-03-31
548,524 GBP2023-03-31
Equity
566,523 GBP2024-03-31
548,526 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-03-31
108,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,100 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
56,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
61,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
231,165 GBP2023-03-31
Plant and equipment
96,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
327,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,745 GBP2024-03-31
67,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,910 GBP2024-03-31
67,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
231,165 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
250,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
231,165 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
231,165 GBP2023-03-31
Plant and equipment
29,075 GBP2023-03-31
Property, Plant & Equipment
260,240 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
308,929 GBP2024-03-31
Amounts falling due within one year, Current
373,990 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,363 GBP2023-03-31
Other Creditors
Current
3,420 GBP2024-03-31
3,360 GBP2023-03-31