96090 - Other Service Activities N.e.c.
Profit/Loss
4,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
160 shares2025-03-31
160 shares2024-03-31
Class 2 ordinary share
1,020 shares2024-03-31
Class 1 ordinary share
1,840 shares2025-03-31
820 shares2024-03-31
Creditors
Non-current
27,000 GBP2025-03-31
24,000 GBP2024-03-31
Amounts owed to group undertakings
Non-current
27,000 GBP2025-03-31
24,000 GBP2024-03-31
Bank Borrowings
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
0 GBP2025-03-31
Tools/Equipment for furniture and fittings
27,000 GBP2025-03-31
26,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,000 GBP2025-03-31
26,000 GBP2024-03-31
Equity
7,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
16,000 GBP2025-03-31
12,000 GBP2024-03-31
Revaluation reserve
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
1,000 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Turnover/Revenue
2,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31