96090 - Other Service Activities N.e.c.
Gross Profit/Loss
32,330 GBP2024-04-01 ~ 2025-03-31
29,433 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-22,477 GBP2024-04-01 ~ 2025-03-31
-14,222 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
9,853 GBP2024-04-01 ~ 2025-03-31
15,211 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,853 GBP2024-04-01 ~ 2025-03-31
15,211 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-2,890 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,853 GBP2024-04-01 ~ 2025-03-31
12,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
284,839 GBP2025-03-31
368,524 GBP2024-03-31
Fixed Assets
284,839 GBP2025-03-31
368,524 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
72,738 GBP2025-03-31
40,408 GBP2024-03-31
Current Assets
72,838 GBP2025-03-31
40,508 GBP2024-03-31
Creditors
Amounts falling due within one year
-65,702 GBP2025-03-31
-93,878 GBP2024-03-31
Net Current Assets/Liabilities
7,136 GBP2025-03-31
-53,370 GBP2024-03-31
Total Assets Less Current Liabilities
291,975 GBP2025-03-31
315,154 GBP2024-03-31
Creditors
Amounts falling due after one year
-142,975 GBP2025-03-31
-176,007 GBP2024-03-31
Net Assets/Liabilities
149,000 GBP2025-03-31
139,147 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
48,900 GBP2025-03-31
39,047 GBP2024-03-31
Equity
149,000 GBP2025-03-31
139,147 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,161 GBP2025-03-31
31,476 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
80,000 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31