96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-09-30
12,846 GBP2024-03-31
Debtors
4,888 GBP2025-09-30
0 GBP2024-03-31
Cash at bank and in hand
1,538 GBP2025-09-30
11,293 GBP2024-03-31
Current Assets
6,426 GBP2025-09-30
11,293 GBP2024-03-31
Creditors
Amounts falling due within one year
-9,602 GBP2025-09-30
-17,430 GBP2024-03-31
Net Current Assets/Liabilities
-3,176 GBP2025-09-30
-6,137 GBP2024-03-31
Total Assets Less Current Liabilities
-3,176 GBP2025-09-30
6,709 GBP2024-03-31
Net Assets/Liabilities
-3,176 GBP2025-09-30
5,662 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,276 GBP2025-09-30
5,562 GBP2024-03-31
Equity
-3,176 GBP2025-09-30
5,662 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-09-30
77,048 GBP2024-03-31
Other
0 GBP2025-09-30
49,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
126,192 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-77,048 GBP2024-04-01 ~ 2025-09-30
Other
-49,144 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-126,192 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-09-30
69,715 GBP2024-03-31
Other
0 GBP2025-09-30
43,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
113,346 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-69,715 GBP2024-04-01 ~ 2025-09-30
Other
-43,631 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113,346 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-09-30
7,333 GBP2024-03-31
Other
0 GBP2025-09-30
5,513 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,888 GBP2025-09-30
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,779 GBP2025-09-30
12,335 GBP2024-03-31
Other Creditors
Current
823 GBP2025-09-30
5,095 GBP2024-03-31
Creditors
Current
9,602 GBP2025-09-30
17,430 GBP2024-03-31