96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
42,437 GBP2024-03-31
20,415 GBP2023-03-31
Fixed Assets
42,437 GBP2024-03-31
20,415 GBP2023-03-31
Debtors
148 GBP2023-03-31
Cash at bank and in hand
698 GBP2024-03-31
2,316 GBP2023-03-31
Current Assets
698 GBP2024-03-31
2,464 GBP2023-03-31
Creditors
Amounts falling due within one year
-14,445 GBP2024-03-31
-1 GBP2023-03-31
Net Current Assets/Liabilities
-13,747 GBP2024-03-31
2,463 GBP2023-03-31
Total Assets Less Current Liabilities
28,690 GBP2024-03-31
22,878 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,075 GBP2024-03-31
-56,273 GBP2023-03-31
Net Assets/Liabilities
-5,385 GBP2024-03-31
-33,395 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,387 GBP2024-03-31
-33,397 GBP2023-03-31
Equity
-5,385 GBP2024-03-31
-33,395 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
42,437 GBP2024-03-31
30,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,437 GBP2024-03-31
30,901 GBP2023-03-31
Property, Plant & Equipment - Disposals
-30,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
42,437 GBP2024-03-31
20,415 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31