96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
129,146 GBP2024-03-31
67,662 GBP2023-03-31
Debtors
85,746 GBP2024-03-31
28,457 GBP2023-03-31
Cash at bank and in hand
19,514 GBP2024-03-31
35,166 GBP2023-03-31
Current Assets
105,560 GBP2024-03-31
63,923 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,498 GBP2023-03-31
Net Current Assets/Liabilities
-10,783 GBP2024-03-31
-34,575 GBP2023-03-31
Total Assets Less Current Liabilities
118,363 GBP2024-03-31
33,087 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
63,139 GBP2024-03-31
24,218 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,039 GBP2024-03-31
24,118 GBP2023-03-31
Equity
63,139 GBP2024-03-31
24,218 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,453 GBP2024-03-31
30,276 GBP2023-03-31
Other
139,146 GBP2024-03-31
73,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,599 GBP2024-03-31
104,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,243 GBP2024-03-31
5,213 GBP2023-03-31
Other
47,210 GBP2024-03-31
31,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,453 GBP2024-03-31
36,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,030 GBP2023-04-01 ~ 2024-03-31
Other
15,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
37,210 GBP2024-03-31
25,063 GBP2023-03-31
Other
91,936 GBP2024-03-31
42,599 GBP2023-03-31
Other Debtors
Amounts falling due within one year
85,746 GBP2024-03-31
28,457 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
185 GBP2023-03-31
Amounts owed to group undertakings
Current
28,939 GBP2024-03-31
29,062 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,288 GBP2024-03-31
5,088 GBP2023-03-31
Other Creditors
Current
83,116 GBP2024-03-31
64,163 GBP2023-03-31
Creditors
Current
116,343 GBP2024-03-31
98,498 GBP2023-03-31
Other Creditors
Non-current
32,372 GBP2024-03-31
0 GBP2023-03-31