96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
72,110 GBP2024-03-31
65,589 GBP2023-03-31
Debtors
Current
7,007 GBP2024-03-31
9,192 GBP2023-03-31
Cash at bank and in hand
11,196 GBP2024-03-31
9,270 GBP2023-03-31
Current Assets
18,203 GBP2024-03-31
18,462 GBP2023-03-31
Net Current Assets/Liabilities
-70,904 GBP2024-03-31
-56,939 GBP2023-03-31
Net Assets/Liabilities
1,206 GBP2024-03-31
8,650 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,106 GBP2024-03-31
8,550 GBP2023-03-31
Equity
1,206 GBP2024-03-31
8,650 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,286 GBP2024-03-31
61,351 GBP2023-03-31
Tools/Equipment for furniture and fittings
46,062 GBP2024-03-31
44,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,348 GBP2024-03-31
105,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,170 GBP2024-03-31
39,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,238 GBP2024-03-31
39,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,068 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,068 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
68,218 GBP2024-03-31
61,351 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,892 GBP2024-03-31
4,238 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,684 GBP2024-03-31
8,124 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,007 GBP2024-03-31
9,192 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31