96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,824 GBP2025-03-31
13,101 GBP2024-03-31
Fixed Assets
9,824 GBP2025-03-31
13,101 GBP2024-03-31
Current assets - Investments
5,673 GBP2025-03-31
5,673 GBP2024-03-31
Cash at bank and in hand
3,066 GBP2025-03-31
3,372 GBP2024-03-31
Current Assets
8,739 GBP2025-03-31
9,045 GBP2024-03-31
Creditors
Amounts falling due within one year
-33,899 GBP2025-03-31
-33,899 GBP2024-03-31
Net Current Assets/Liabilities
-25,160 GBP2025-03-31
-24,854 GBP2024-03-31
Net Assets/Liabilities
-15,336 GBP2025-03-31
-11,753 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-15,339 GBP2025-03-31
-11,756 GBP2024-03-31
-6,351 GBP2023-03-31
Equity
-15,336 GBP2025-03-31
-11,753 GBP2024-03-31
-6,348 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,583 GBP2024-04-01 ~ 2025-03-31
-5,405 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,583 GBP2024-04-01 ~ 2025-03-31
-5,405 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,583 GBP2024-04-01 ~ 2025-03-31
-5,405 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-3,583 GBP2024-04-01 ~ 2025-03-31
-5,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,131 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
24,131 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,307 GBP2025-03-31
11,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,307 GBP2025-03-31
11,030 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,824 GBP2025-03-31
13,101 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33,899 GBP2025-03-31
33,899 GBP2024-03-31
Advances or credits given to directors
33,899 GBP2025-03-31
33,899 GBP2024-03-31