96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,021,450 GBP2024-04-05
2,484,252 GBP2023-03-31
Fixed Assets
3,021,450 GBP2024-04-05
2,484,252 GBP2023-03-31
Debtors
595 GBP2024-04-05
595 GBP2023-03-31
Cash at bank and in hand
107,071 GBP2024-04-05
104,978 GBP2023-03-31
Current Assets
107,666 GBP2024-04-05
105,573 GBP2023-03-31
Net Current Assets/Liabilities
105,166 GBP2024-04-05
105,573 GBP2023-03-31
Total Assets Less Current Liabilities
3,126,616 GBP2024-04-05
2,589,825 GBP2023-03-31
Net Assets/Liabilities
537,777 GBP2024-04-05
537,776 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
537,777 GBP2024-04-05
537,776 GBP2023-03-31
Equity
537,777 GBP2024-04-05
537,776 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-04-05
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,969,868 GBP2024-04-05
2,469,868 GBP2023-03-31
Plant and equipment
32,000 GBP2024-04-05
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
31,831 GBP2024-04-05
31,831 GBP2023-03-31
Office equipment
17,631 GBP2024-04-05
17,631 GBP2023-03-31
Vehicles
46,563 GBP2024-04-05
29,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,097,893 GBP2024-04-05
2,549,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,400 GBP2024-04-05
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,826 GBP2024-04-05
19,603 GBP2023-03-31
Office equipment
16,014 GBP2024-04-05
15,475 GBP2023-03-31
Vehicles
33,203 GBP2024-04-05
29,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,443 GBP2024-04-05
64,941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,400 GBP2023-04-01 ~ 2024-04-05
Tools/Equipment for furniture and fittings
1,223 GBP2023-04-01 ~ 2024-04-05
Office equipment
539 GBP2023-04-01 ~ 2024-04-05
Vehicles
3,340 GBP2023-04-01 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,502 GBP2023-04-01 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
2,969,868 GBP2024-04-05
2,469,868 GBP2023-03-31
Plant and equipment
25,600 GBP2024-04-05
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,005 GBP2024-04-05
12,228 GBP2023-03-31
Office equipment
1,617 GBP2024-04-05
2,156 GBP2023-03-31
Vehicles
13,360 GBP2024-04-05
0 GBP2023-03-31
Trade Debtors/Trade Receivables
595 GBP2024-04-05
595 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,500 GBP2024-04-05
Amounts falling due after one year
2,588,839 GBP2024-04-05
2,052,049 GBP2023-03-31