96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
362,154 GBP2024-03-31
362,154 GBP2023-03-31
Fixed Assets
362,154 GBP2024-03-31
362,154 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,500 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
3,706 GBP2024-03-31
3,145 GBP2023-03-31
Current Assets
5,206 GBP2024-03-31
3,145 GBP2023-03-31
Net Current Assets/Liabilities
-178,753 GBP2024-03-31
-153,748 GBP2023-03-31
Total Assets Less Current Liabilities
183,401 GBP2024-03-31
208,406 GBP2023-03-31
Net Assets/Liabilities
105,821 GBP2024-03-31
110,300 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
105,820 GBP2024-03-31
110,299 GBP2023-03-31
Equity
105,821 GBP2024-03-31
110,300 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
362,154 GBP2024-03-31
362,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
362,154 GBP2024-03-31
362,154 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
362,154 GBP2024-03-31
362,154 GBP2023-03-31
Trade Debtors/Trade Receivables
1,300 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
200 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,826 GBP2024-03-31
29,826 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,610 GBP2024-03-31
31,825 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,899 GBP2024-03-31
16,095 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
96,624 GBP2024-03-31
79,147 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
77,580 GBP2024-03-31
98,106 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31