98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
28,700 GBP2024-03-31
28,710 GBP2023-03-31
Debtors
3,507 GBP2024-03-31
1,949 GBP2023-03-31
Cash at bank and in hand
83,661 GBP2024-03-31
137,992 GBP2023-03-31
Current Assets
105,992 GBP2024-03-31
148,384 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-100,123 GBP2024-03-31
-142,337 GBP2023-03-31
Net Current Assets/Liabilities
5,869 GBP2024-03-31
6,047 GBP2023-03-31
Total Assets Less Current Liabilities
34,569 GBP2024-03-31
34,757 GBP2023-03-31
Net Assets/Liabilities
27,394 GBP2024-03-31
34,757 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
27,394 GBP2024-03-31
34,757 GBP2023-03-31
33,058 GBP2022-03-31
Equity
27,394 GBP2024-03-31
34,757 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,904 GBP2023-04-01 ~ 2024-03-31
104,719 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,175 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
72,620 GBP2024-03-31
51,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,920 GBP2024-03-31
22,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
28,700 GBP2024-03-31
28,710 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
67 GBP2024-03-31
240 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,440 GBP2024-03-31
1,709 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,507 GBP2024-03-31
1,949 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,893 GBP2024-03-31
6,504 GBP2023-03-31
Amounts owed to group undertakings
Current
89,980 GBP2024-03-31
133,583 GBP2023-03-31
Other Creditors
Current
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Creditors
Current
100,123 GBP2024-03-31
142,337 GBP2023-03-31