96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
406,051 GBP2024-04-30
414,868 GBP2023-04-30
Debtors
321 GBP2024-04-30
223 GBP2023-04-30
Cash at bank and in hand
4,785 GBP2024-04-30
6,784 GBP2023-04-30
Current Assets
5,106 GBP2024-04-30
7,007 GBP2023-04-30
Net Current Assets/Liabilities
-323,329 GBP2024-04-30
-324,213 GBP2023-04-30
Total Assets Less Current Liabilities
82,722 GBP2024-04-30
90,655 GBP2023-04-30
Creditors
Amounts falling due after one year
-89,954 GBP2024-04-30
-96,711 GBP2023-04-30
Net Assets/Liabilities
-7,232 GBP2024-04-30
-6,056 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-7,332 GBP2024-04-30
-6,156 GBP2023-04-30
Equity
-7,232 GBP2024-04-30
-6,056 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
448,131 GBP2024-04-30
448,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,080 GBP2024-04-30
33,263 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
406,051 GBP2024-04-30
414,868 GBP2023-04-30
Other Debtors
321 GBP2024-04-30
223 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
5,178 GBP2024-04-30
3,600 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,792 GBP2024-04-30
2,272 GBP2023-04-30
Other Creditors
Amounts falling due within one year
321,465 GBP2024-04-30
324,970 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
89,954 GBP2024-04-30
96,711 GBP2023-04-30