96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
27,171 GBP2024-03-31
33,963 GBP2023-03-31
Cash at bank and in hand
25,697 GBP2024-03-31
32,991 GBP2023-03-31
Net Current Assets/Liabilities
20,267 GBP2024-03-31
8,186 GBP2023-03-31
Total Assets Less Current Liabilities
47,438 GBP2024-03-31
42,149 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
47,338 GBP2024-03-31
42,049 GBP2023-03-31
Equity
47,438 GBP2024-03-31
42,149 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,601 GBP2023-03-31
Furniture and fittings
7,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,668 GBP2024-03-31
17,935 GBP2023-03-31
Furniture and fittings
2,997 GBP2024-03-31
1,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,665 GBP2024-03-31
19,873 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,733 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,933 GBP2024-03-31
28,666 GBP2023-03-31
Furniture and fittings
4,238 GBP2024-03-31
5,297 GBP2023-03-31
Corporation Tax Payable
Current
4,300 GBP2024-03-31
1,304 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42 GBP2024-03-31
174 GBP2023-03-31
Accrued Liabilities
Current
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,539 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,250 GBP2023-04-01 ~ 2024-03-31