96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,569 GBP2024-04-04
2,869 GBP2023-04-04
Fixed Assets - Investments
228,959 GBP2024-04-04
291,904 GBP2023-04-04
Fixed Assets
231,528 GBP2024-04-04
294,773 GBP2023-04-04
Debtors
14,331 GBP2024-04-04
53,200 GBP2023-04-04
Cash at bank and in hand
2,950 GBP2024-04-04
3,566 GBP2023-04-04
Current Assets
17,281 GBP2024-04-04
56,766 GBP2023-04-04
Net Current Assets/Liabilities
-54,279 GBP2024-04-04
-42,388 GBP2023-04-04
Total Assets Less Current Liabilities
177,249 GBP2024-04-04
252,385 GBP2023-04-04
Net Assets/Liabilities
147,734 GBP2024-04-04
218,179 GBP2023-04-04
Equity
Called up share capital
1 GBP2024-04-04
1 GBP2023-04-04
1 GBP2021-11-30
Other miscellaneous reserve
41,652 GBP2024-04-04
41,652 GBP2023-04-04
41,652 GBP2021-11-30
Retained earnings (accumulated losses)
106,081 GBP2024-04-04
176,526 GBP2023-04-04
385,839 GBP2021-11-30
Equity
147,734 GBP2024-04-04
218,179 GBP2023-04-04
427,492 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-22,995 GBP2023-04-05 ~ 2024-04-04
-109,313 GBP2021-12-01 ~ 2023-04-04
Profit/Loss
-22,995 GBP2023-04-05 ~ 2024-04-04
-109,313 GBP2021-12-01 ~ 2023-04-04
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-12-01 ~ 2023-04-04
Dividends Paid
-47,450 GBP2023-04-05 ~ 2024-04-04
Average Number of Employees
12023-04-05 ~ 2024-04-04
12021-12-01 ~ 2023-04-04
Property, Plant & Equipment - Gross Cost
Other
14,932 GBP2024-04-04
12,421 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,363 GBP2024-04-04
9,552 GBP2023-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,811 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment
Other
2,569 GBP2024-04-04
2,869 GBP2023-04-04
Other Investments Other Than Loans
228,959 GBP2024-04-04
291,904 GBP2023-04-04
Other Debtors
Amounts falling due within one year
14,331 GBP2024-04-04
53,200 GBP2023-04-04
Bank Borrowings/Overdrafts
Current
15,248 GBP2024-04-04
11,344 GBP2023-04-04
Corporation Tax Payable
Current
47,043 GBP2024-04-04
78,541 GBP2023-04-04
Other Creditors
Current
9,269 GBP2024-04-04
9,269 GBP2023-04-04
Creditors
Current
71,560 GBP2024-04-04
99,154 GBP2023-04-04
Bank Borrowings/Overdrafts
Non-current
19,745 GBP2024-04-04
24,436 GBP2023-04-04