96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
67,035 GBP2025-03-31
72,110 GBP2024-03-31
Debtors
Current
2,933 GBP2025-03-31
7,007 GBP2024-03-31
Cash at bank and in hand
4,197 GBP2025-03-31
11,196 GBP2024-03-31
Current Assets
7,130 GBP2025-03-31
18,203 GBP2024-03-31
Net Current Assets/Liabilities
-67,177 GBP2025-03-31
-70,904 GBP2024-03-31
Net Assets/Liabilities
-142 GBP2025-03-31
1,206 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-242 GBP2025-03-31
1,106 GBP2024-03-31
Equity
-142 GBP2025-03-31
1,206 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,286 GBP2025-03-31
71,286 GBP2024-03-31
Tools/Equipment for furniture and fittings
46,062 GBP2025-03-31
46,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,348 GBP2025-03-31
117,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,632 GBP2025-03-31
3,068 GBP2024-03-31
Tools/Equipment for furniture and fittings
43,681 GBP2025-03-31
42,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,313 GBP2025-03-31
45,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,564 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
64,654 GBP2025-03-31
68,218 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,381 GBP2025-03-31
3,892 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,082 GBP2025-03-31
6,684 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,933 GBP2025-03-31
7,007 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31