96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,599 GBP2022-03-31
Total Inventories
60 GBP2022-03-31
Debtors
5,000 GBP2023-03-31
5,101 GBP2022-03-31
Cash at bank and in hand
43,395 GBP2022-03-31
Current Assets
5,000 GBP2023-03-31
48,556 GBP2022-03-31
Net Current Assets/Liabilities
5,000 GBP2023-03-31
17,571 GBP2022-03-31
Total Assets Less Current Liabilities
5,000 GBP2023-03-31
19,170 GBP2022-03-31
Creditors
Amounts falling due after one year
-6,433 GBP2022-03-31
Net Assets/Liabilities
5,000 GBP2023-03-31
12,737 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
4,998 GBP2023-03-31
12,735 GBP2022-03-31
Equity
5,000 GBP2023-03-31
12,737 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
42,500 GBP2023-03-31
42,500 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,500 GBP2023-03-31
42,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,027 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,027 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,428 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,668 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,599 GBP2022-03-31
Amounts owed by group undertakings and participating interests
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Other Debtors
101 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,431 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,292 GBP2022-03-31
Other Creditors
Amounts falling due within one year
262 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
6,433 GBP2022-03-31