96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
88,032 GBP2022-03-31
103,325 GBP2021-03-31
Debtors
89,042 GBP2022-03-31
158,545 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,250 GBP2022-03-31
-68,070 GBP2021-03-31
Net Current Assets/Liabilities
86,792 GBP2022-03-31
90,475 GBP2021-03-31
Total Assets Less Current Liabilities
174,824 GBP2022-03-31
193,800 GBP2021-03-31
Equity
Called up share capital
105 GBP2022-03-31
105 GBP2021-03-31
Retained earnings (accumulated losses)
174,719 GBP2022-03-31
193,695 GBP2021-03-31
207,979 GBP2020-03-31
Equity
174,824 GBP2022-03-31
193,800 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
267,194 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
179,162 GBP2022-03-31
163,869 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,293 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
88,032 GBP2022-03-31
103,325 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
56,725 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
73,850 GBP2022-03-31
90,475 GBP2021-03-31
Other Debtors
Current
15,192 GBP2022-03-31
11,345 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
89,042 GBP2022-03-31
158,545 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
68,070 GBP2021-03-31
Other Creditors
Current
2,250 GBP2022-03-31
0 GBP2021-03-31
Creditors
Current
2,250 GBP2022-03-31
68,070 GBP2021-03-31
Profit/Loss
-18,976 GBP2021-04-01 ~ 2022-03-31
-14,284 GBP2020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,523,750 GBP2022-03-31
1,788,000 GBP2021-03-31