96090 - Other Service Activities N.e.c.
Gross Profit/Loss
29,433 GBP2023-04-01 ~ 2024-03-31
28,227 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,222 GBP2023-04-01 ~ 2024-03-31
-15,146 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
15,211 GBP2023-04-01 ~ 2024-03-31
13,081 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,211 GBP2023-04-01 ~ 2024-03-31
13,081 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,890 GBP2023-04-01 ~ 2024-03-31
-1,361 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,321 GBP2023-04-01 ~ 2024-03-31
11,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
368,524 GBP2024-03-31
372,288 GBP2023-03-31
Fixed Assets
368,524 GBP2024-03-31
372,288 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
40,408 GBP2024-03-31
14,262 GBP2023-03-31
Current Assets
40,508 GBP2024-03-31
14,362 GBP2023-03-31
Creditors
Amounts falling due within one year
-93,878 GBP2024-03-31
-56,616 GBP2023-03-31
Net Current Assets/Liabilities
-53,370 GBP2024-03-31
-42,254 GBP2023-03-31
Total Assets Less Current Liabilities
315,154 GBP2024-03-31
330,034 GBP2023-03-31
Creditors
Amounts falling due after one year
-176,007 GBP2024-03-31
-203,208 GBP2023-03-31
Net Assets/Liabilities
139,147 GBP2024-03-31
126,826 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
39,047 GBP2024-03-31
26,726 GBP2023-03-31
Equity
139,147 GBP2024-03-31
126,826 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,476 GBP2024-03-31
27,712 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,764 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31