96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
890 GBP2025-03-31
1,189 GBP2024-03-31
Fixed Assets
890 GBP2025-03-31
1,189 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
300 GBP2024-03-31
Cash at bank and in hand
2,360 GBP2025-03-31
3,719 GBP2024-03-31
Current Assets
6,421 GBP2025-03-31
7,448 GBP2024-03-31
Creditors
-4,285 GBP2025-03-31
-3,501 GBP2024-03-31
Net Current Assets/Liabilities
2,136 GBP2025-03-31
3,947 GBP2024-03-31
Net Assets/Liabilities
3,026 GBP2025-03-31
5,136 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,926 GBP2025-03-31
5,036 GBP2024-03-31
Equity
3,026 GBP2025-03-31
5,136 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2025-03-31
4,700 GBP2024-03-31
Furniture and fittings
1,086 GBP2025-03-31
1,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,786 GBP2025-03-31
5,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,159 GBP2025-03-31
3,978 GBP2024-03-31
Furniture and fittings
737 GBP2025-03-31
619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,896 GBP2025-03-31
4,597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
181 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
541 GBP2025-03-31
722 GBP2024-03-31
Furniture and fittings
349 GBP2025-03-31
467 GBP2024-03-31
Prepayments/Accrued Income
Current
3,761 GBP2025-03-31
3,429 GBP2024-03-31
Debtors
Current
3,761 GBP2025-03-31
3,429 GBP2024-03-31
Other Creditors
Current
3,241 GBP2025-03-31
2,511 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,044 GBP2025-03-31
990 GBP2024-03-31
Creditors
Current
4,285 GBP2025-03-31
3,501 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31