96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,198,767 GBP2025-03-31
1,185,356 GBP2024-03-31
Fixed Assets
2,198,767 GBP2025-03-31
Cash at bank and in hand
4,848 GBP2025-03-31
Current Assets
4,848 GBP2025-03-31
Creditors
-1,572,727 GBP2025-03-31
Net Current Assets/Liabilities
-1,567,879 GBP2025-03-31
Total Assets Less Current Liabilities
630,888 GBP2025-03-31
Creditors
Non-current
-521,450 GBP2025-03-31
Net Assets/Liabilities
109,438 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
109,338 GBP2025-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,185,000 GBP2024-03-31
Computers
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,200,000 GBP2025-03-31
1,186,500 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,013,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,198,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,233 GBP2025-03-31
1,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,233 GBP2025-03-31
1,144 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,198,500 GBP2025-03-31
Computers
267 GBP2025-03-31
356 GBP2024-03-31
Owned/Freehold, Land and buildings
1,185,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
11,667 GBP2025-03-31
Amount of value-added tax that is payable
Current
10,604 GBP2025-03-31
Amounts owed to directors
Current
1,550,455 GBP2025-03-31
Creditors
Current
1,572,727 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
521,450 GBP2025-03-31