96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,577,670 GBP2023-03-30
2,203,719 GBP2022-03-30
Debtors
1,697 GBP2023-03-30
1,696 GBP2022-03-30
Creditors
Current, Amounts falling due within one year
-2,629,466 GBP2023-03-30
-2,250,361 GBP2022-03-30
Net Current Assets/Liabilities
-2,627,769 GBP2023-03-30
-2,248,665 GBP2022-03-30
Total Assets Less Current Liabilities
-50,099 GBP2023-03-30
-44,946 GBP2022-03-30
Net Assets/Liabilities
-91,093 GBP2023-03-30
-71,217 GBP2022-03-30
Equity
Called up share capital
1 GBP2023-03-30
1 GBP2022-03-30
Retained earnings (accumulated losses)
-91,094 GBP2023-03-30
-71,218 GBP2022-03-30
Equity
-91,093 GBP2023-03-30
-71,217 GBP2022-03-30
Average Number of Employees
12022-03-31 ~ 2023-03-30
12021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
897,253 GBP2023-03-30
782,225 GBP2022-03-30
Land and buildings, Under hire purchased contracts or finance leases
1,655,218 GBP2023-03-30
1,388,203 GBP2022-03-30
Furniture and fittings
65,093 GBP2023-03-30
64,785 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
2,617,564 GBP2023-03-30
2,235,213 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-30
0 GBP2022-03-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-30
0 GBP2022-03-30
Furniture and fittings
39,894 GBP2023-03-30
31,494 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,894 GBP2023-03-30
31,494 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-03-31 ~ 2023-03-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-03-31 ~ 2023-03-30
Furniture and fittings
8,400 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,400 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
897,253 GBP2023-03-30
782,225 GBP2022-03-30
Land and buildings, Under hire purchased contracts or finance leases
1,655,218 GBP2023-03-30
1,388,203 GBP2022-03-30
Furniture and fittings
25,199 GBP2023-03-30
33,291 GBP2022-03-30
Prepayments/Accrued Income
Current
1,697 GBP2023-03-30
1,696 GBP2022-03-30
Amounts owed to group undertakings
Current
2,624,376 GBP2023-03-30
2,245,281 GBP2022-03-30
Accrued Liabilities/Deferred Income
Current
5,090 GBP2023-03-30
5,080 GBP2022-03-30
Creditors
Current
2,629,466 GBP2023-03-30
2,250,361 GBP2022-03-30