96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
30,491 GBP2022-03-31
Total Inventories
5,743 GBP2022-03-31
Debtors
Current
239 GBP2023-03-31
862 GBP2022-03-31
Cash at bank and in hand
33,396 GBP2023-03-31
19,809 GBP2022-03-31
Current Assets
33,635 GBP2023-03-31
26,414 GBP2022-03-31
Net Current Assets/Liabilities
26 GBP2023-03-31
1,559 GBP2022-03-31
Total Assets Less Current Liabilities
26 GBP2023-03-31
32,050 GBP2022-03-31
Net Assets/Liabilities
26 GBP2023-03-31
26,256 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,958 GBP2022-03-31
Motor vehicles
45,245 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
100,203 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-54,958 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-45,245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-100,203 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,545 GBP2022-03-31
Motor vehicles
28,167 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,712 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-41,545 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-28,167 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,413 GBP2022-03-31
Motor vehicles
17,078 GBP2022-03-31
Other types of inventories not specified separately
5,743 GBP2022-03-31
Prepayments
Current
862 GBP2022-03-31
Other Debtors
Current
239 GBP2023-03-31
Amounts Owed to Related Parties
26,452 GBP2023-03-31
15,897 GBP2022-03-31
Taxation/Social Security Payable
4,117 GBP2022-03-31
Other Creditors
7,157 GBP2023-03-31
4,841 GBP2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Number of Shares Issued (Fully Paid)
2 shares2023-03-31
2 shares2022-03-31
Nominal value of allotted share capital
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31