96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,229,222 GBP2025-03-31
1,202,158 GBP2024-03-31
Total Inventories
17,432 GBP2025-03-31
11,691 GBP2024-03-31
Debtors
Current
19,997 GBP2025-03-31
39,941 GBP2024-03-31
Cash at bank and in hand
173,778 GBP2025-03-31
126,419 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-11,498 GBP2024-03-31
Net Assets/Liabilities
269,050 GBP2025-03-31
228,256 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
268,950 GBP2025-03-31
228,156 GBP2024-03-31
Equity
269,050 GBP2025-03-31
228,256 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,109,530 GBP2025-03-31
1,073,048 GBP2024-03-31
Plant and equipment
83,029 GBP2025-03-31
66,726 GBP2024-03-31
Vehicles
61,995 GBP2025-03-31
61,995 GBP2024-03-31
Furniture and fittings
205,049 GBP2025-03-31
163,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,459,603 GBP2025-03-31
1,365,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,872 GBP2025-03-31
90,036 GBP2024-03-31
Plant and equipment
6,215 GBP2025-03-31
3,016 GBP2024-03-31
Vehicles
17,561 GBP2025-03-31
2,750 GBP2024-03-31
Furniture and fittings
94,733 GBP2025-03-31
67,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,381 GBP2025-03-31
163,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,836 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,199 GBP2024-04-01 ~ 2025-03-31
Vehicles
14,811 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
27,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,373 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
281 GBP2024-03-31
Other Debtors
Current
19,997 GBP2025-03-31
39,660 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,259 GBP2024-03-31
Trade Creditors/Trade Payables
Current
313,022 GBP2025-03-31
314,144 GBP2024-03-31
Other Creditors
Current
87,487 GBP2025-03-31
72,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
11,498 GBP2024-03-31