96090 - Other Service Activities N.e.c.
Turnover/Revenue
61,916 GBP2022-04-01 ~ 2023-03-31
96,572 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
61,916 GBP2022-04-01 ~ 2023-03-31
96,572 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-161,137 GBP2022-04-01 ~ 2023-03-31
-136,619 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-99,221 GBP2022-04-01 ~ 2023-03-31
-40,047 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-99,221 GBP2022-04-01 ~ 2023-03-31
-40,047 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
649,980 GBP2023-03-31
684,189 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
649,980 GBP2023-03-31
684,189 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
12,622 GBP2023-03-31
21,028 GBP2022-03-31
Cash at bank and in hand
142,264 GBP2023-03-31
198,692 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
154,886 GBP2023-03-31
219,720 GBP2022-03-31
Net Current Assets/Liabilities
151,728 GBP2023-03-31
216,739 GBP2022-03-31
Total Assets Less Current Liabilities
801,708 GBP2023-03-31
900,928 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
801,708 GBP2023-03-31
900,928 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
801,708 GBP2023-03-31
900,928 GBP2022-03-31
Equity
801,708 GBP2023-03-31
900,928 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
852,362 GBP2023-03-31
852,362 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,788 GBP2023-03-31
1,788 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
854,150 GBP2023-03-31
854,150 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
202,382 GBP2023-03-31
168,173 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,788 GBP2023-03-31
1,788 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,170 GBP2023-03-31
169,961 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,209 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,209 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
649,980 GBP2023-03-31
684,189 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
11,092 GBP2023-03-31
20,683 GBP2022-03-31
Prepayments/Accrued Income
1,380 GBP2023-03-31
195 GBP2022-03-31
Other Debtors
150 GBP2023-03-31
150 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,958 GBP2023-03-31
1,781 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31