96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
382,139 GBP2024-03-31
437,863 GBP2023-07-31
Debtors
105,045 GBP2024-03-31
1,806 GBP2023-07-31
Cash at bank and in hand
12,514 GBP2024-03-31
14,768 GBP2023-07-31
Current Assets
117,559 GBP2024-03-31
16,574 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-905,125 GBP2023-07-31
Net Current Assets/Liabilities
-786,934 GBP2024-03-31
-888,551 GBP2023-07-31
Total Assets Less Current Liabilities
-404,795 GBP2024-03-31
-450,688 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-404,796 GBP2024-03-31
-450,689 GBP2023-07-31
Equity
-404,795 GBP2024-03-31
-450,688 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-03-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,693 GBP2024-03-31
120,693 GBP2023-07-31
Other
367,859 GBP2024-03-31
364,102 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
568,455 GBP2024-03-31
659,848 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-03-31
Other
0 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-113,800 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-07-31
Other
179,258 GBP2024-03-31
170,325 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,316 GBP2024-03-31
221,986 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-03-31
Other
8,933 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,555 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-03-31
Other
0 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,225 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
120,693 GBP2024-03-31
120,693 GBP2023-07-31
Other
188,601 GBP2024-03-31
193,778 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
470 GBP2024-03-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
104,575 GBP2024-03-31
1,806 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
105,045 GBP2024-03-31
Current, Amounts falling due within one year
1,806 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,046 GBP2024-03-31
6,839 GBP2023-07-31
Other Creditors
Current
897,447 GBP2024-03-31
898,286 GBP2023-07-31
Creditors
Current
904,493 GBP2024-03-31
905,125 GBP2023-07-31