96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,243 GBP2024-03-31
3,364 GBP2023-03-31
Investment Property
506,983 GBP2024-03-31
506,983 GBP2023-03-31
Fixed Assets
509,226 GBP2024-03-31
510,347 GBP2023-03-31
Total Inventories
22,734 GBP2024-03-31
22,915 GBP2023-03-31
Debtors
434 GBP2024-03-31
229 GBP2023-03-31
Cash at bank and in hand
903 GBP2024-03-31
869 GBP2023-03-31
Current Assets
24,071 GBP2024-03-31
24,013 GBP2023-03-31
Creditors
Current
343,955 GBP2024-03-31
336,155 GBP2023-03-31
Net Current Assets/Liabilities
-319,884 GBP2024-03-31
-312,142 GBP2023-03-31
Total Assets Less Current Liabilities
189,342 GBP2024-03-31
198,205 GBP2023-03-31
Creditors
Non-current
3,422 GBP2023-03-31
Net Assets/Liabilities
189,342 GBP2024-03-31
194,783 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Revaluation reserve
106,629 GBP2024-03-31
106,629 GBP2023-03-31
Retained earnings (accumulated losses)
-117,287 GBP2024-03-31
-111,846 GBP2023-03-31
Equity
189,342 GBP2024-03-31
194,783 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,573 GBP2024-03-31
13,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,243 GBP2024-03-31
3,364 GBP2023-03-31
Investment Property - Fair Value Model
506,983 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
434 GBP2024-03-31
Current, Amounts falling due within one year
111 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
434 GBP2024-03-31
Current, Amounts falling due within one year
229 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,182 GBP2024-03-31
4,261 GBP2023-03-31
Other Creditors
Current
339,773 GBP2024-03-31
331,894 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,422 GBP2023-03-31