96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
58,618 GBP2024-03-31
52,378 GBP2023-03-31
Fixed Assets
58,618 GBP2024-03-31
52,378 GBP2023-03-31
Total Inventories
1,206 GBP2023-03-31
Debtors
445 GBP2024-03-31
693 GBP2023-03-31
Cash at bank and in hand
11,774 GBP2024-03-31
44,343 GBP2023-03-31
Current Assets
12,219 GBP2024-03-31
46,242 GBP2023-03-31
Net Current Assets/Liabilities
5,781 GBP2024-03-31
37,021 GBP2023-03-31
Total Assets Less Current Liabilities
64,399 GBP2024-03-31
89,399 GBP2023-03-31
Net Assets/Liabilities
63,642 GBP2024-03-31
86,731 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
58,642 GBP2024-03-31
81,731 GBP2023-03-31
Equity
63,642 GBP2024-03-31
86,731 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,428 GBP2024-03-31
48,428 GBP2023-03-31
Plant and equipment
35,687 GBP2024-03-31
35,587 GBP2023-03-31
Furniture and fittings
3,393 GBP2024-03-31
3,393 GBP2023-03-31
Computers
13,820 GBP2024-03-31
13,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,428 GBP2024-03-31
101,149 GBP2023-03-31
Motor cars
19,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,076 GBP2024-03-31
20,234 GBP2023-03-31
Plant and equipment
17,161 GBP2024-03-31
13,942 GBP2023-03-31
Furniture and fittings
2,607 GBP2024-03-31
2,391 GBP2023-03-31
Computers
13,146 GBP2024-03-31
12,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,810 GBP2024-03-31
48,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,842 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,219 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
216 GBP2023-04-01 ~ 2024-03-31
Computers
942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,820 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
23,352 GBP2024-03-31
28,194 GBP2023-03-31
Plant and equipment
18,526 GBP2024-03-31
21,645 GBP2023-03-31
Motor cars
15,280 GBP2024-03-31
Furniture and fittings
786 GBP2024-03-31
1,002 GBP2023-03-31
Computers
674 GBP2024-03-31
1,537 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
445 GBP2024-03-31
693 GBP2023-03-31
Debtors
Amounts falling due within one year
445 GBP2024-03-31
693 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2023-04-01 ~ 2024-03-31