96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
304 GBP2025-03-31
488 GBP2024-03-31
Debtors
4,892 GBP2025-03-31
2,924 GBP2024-03-31
Cash at bank and in hand
1,375 GBP2025-03-31
33 GBP2024-03-31
Current Assets
6,767 GBP2025-03-31
3,157 GBP2024-03-31
Creditors
Amounts falling due within one year
-68,677 GBP2025-03-31
-63,912 GBP2024-03-31
Net Current Assets/Liabilities
-61,910 GBP2025-03-31
-60,755 GBP2024-03-31
Total Assets Less Current Liabilities
-61,606 GBP2025-03-31
-60,267 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
-61,614 GBP2025-03-31
-60,275 GBP2024-03-31
Equity
-61,606 GBP2025-03-31
-60,267 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,239 GBP2024-03-31
Plant and equipment
4,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,116 GBP2025-03-31
992 GBP2024-03-31
Plant and equipment
4,569 GBP2025-03-31
4,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,685 GBP2025-03-31
5,501 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
124 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
123 GBP2025-03-31
247 GBP2024-03-31
Plant and equipment
181 GBP2025-03-31
241 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,892 GBP2025-03-31
2,924 GBP2024-03-31
Other Taxation & Social Security Payable
Current
809 GBP2025-03-31
1,805 GBP2024-03-31
Other Creditors
Current
67,868 GBP2025-03-31
62,107 GBP2024-03-31
Creditors
Current
68,677 GBP2025-03-31
63,912 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,292 GBP2025-03-31
7,060 GBP2024-03-31