96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
523,359 GBP2024-03-31
525,859 GBP2023-03-31
Debtors
189,403 GBP2024-03-31
278,321 GBP2023-03-31
Cash at bank and in hand
75 GBP2024-03-31
75 GBP2023-03-31
Current Assets
303,587 GBP2024-03-31
278,396 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,267 GBP2023-03-31
Net Current Assets/Liabilities
291,988 GBP2024-03-31
260,129 GBP2023-03-31
Total Assets Less Current Liabilities
815,347 GBP2024-03-31
785,988 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
815,272 GBP2024-03-31
785,913 GBP2023-03-31
Equity
815,347 GBP2024-03-31
785,988 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
520,859 GBP2023-03-31
Other
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
528,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
5,000 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
520,859 GBP2024-03-31
520,859 GBP2023-03-31
Other
2,500 GBP2024-03-31
5,000 GBP2023-03-31
Amounts Owed By Related Parties
185,076 GBP2024-03-31
Current
247,994 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,327 GBP2024-03-31
30,327 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
189,403 GBP2024-03-31
Current, Amounts falling due within one year
278,321 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,499 GBP2024-03-31
16,975 GBP2023-03-31
Other Creditors
Current
1,100 GBP2024-03-31
1,292 GBP2023-03-31
Creditors
Current
11,599 GBP2024-03-31
18,267 GBP2023-03-31