96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
218 GBP2024-03-31
335 GBP2023-03-31
Investment Property
47,500 GBP2024-03-31
47,500 GBP2023-03-31
Fixed Assets
47,718 GBP2024-03-31
47,835 GBP2023-03-31
Debtors
Current
698 GBP2024-03-31
812 GBP2023-03-31
Cash at bank and in hand
269,575 GBP2024-03-31
296,560 GBP2023-03-31
Current Assets
270,273 GBP2024-03-31
297,372 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,884 GBP2024-03-31
-2,142 GBP2023-03-31
Net Current Assets/Liabilities
268,389 GBP2024-03-31
295,230 GBP2023-03-31
Total Assets Less Current Liabilities
316,107 GBP2024-03-31
343,065 GBP2023-03-31
Net Assets/Liabilities
316,107 GBP2024-03-31
343,065 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
278,609 GBP2024-03-31
305,567 GBP2023-03-31
Equity
316,107 GBP2024-03-31
343,065 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Computers
549 GBP2024-03-31
549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,549 GBP2024-03-31
2,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,711 GBP2023-03-31
Computers
503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
72 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
45 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,783 GBP2024-03-31
Computers
548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,331 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
217 GBP2024-03-31
289 GBP2023-03-31
Computers
1 GBP2024-03-31
46 GBP2023-03-31
Other Debtors
Current
160 GBP2024-03-31
155 GBP2023-03-31
Prepayments/Accrued Income
Current
538 GBP2024-03-31
657 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,884 GBP2024-03-31
2,142 GBP2023-03-31
Creditors
Current
1,884 GBP2024-03-31
2,142 GBP2023-03-31