96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,101 GBP2024-03-31
16,517 GBP2023-03-31
Fixed Assets
13,101 GBP2024-03-31
16,517 GBP2023-03-31
Cash at bank and in hand
9,045 GBP2024-03-31
11,504 GBP2023-03-31
Current Assets
9,045 GBP2024-03-31
11,504 GBP2023-03-31
Net Current Assets/Liabilities
-24,854 GBP2024-03-31
-22,864 GBP2023-03-31
Net Assets/Liabilities
-11,753 GBP2024-03-31
-6,347 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
-11,756 GBP2024-03-31
-6,350 GBP2023-03-31
2,184 GBP2022-03-31
Equity
-11,753 GBP2024-03-31
-6,347 GBP2023-03-31
2,187 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,405 GBP2023-04-01 ~ 2024-03-31
-8,534 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-5,405 GBP2023-04-01 ~ 2024-03-31
-8,534 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,405 GBP2023-04-01 ~ 2024-03-31
-8,534 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-5,405 GBP2023-04-01 ~ 2024-03-31
-8,534 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,132 GBP2024-03-31
23,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,132 GBP2024-03-31
23,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,031 GBP2024-03-31
6,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,031 GBP2024-03-31
6,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,101 GBP2024-03-31
16,517 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
469 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,899 GBP2024-03-31
33,899 GBP2023-03-31
Advances or credits given to directors
33,899 GBP2024-03-31
33,899 GBP2023-03-31