96090 - Other Service Activities N.e.c.
Intangible Assets
178,200 GBP2025-03-31
188,100 GBP2024-03-31
Property, Plant & Equipment
1,631,884 GBP2025-03-31
1,609,417 GBP2024-03-31
Fixed Assets
1,810,084 GBP2025-03-31
1,797,517 GBP2024-03-31
Debtors
28,114 GBP2025-03-31
17,113 GBP2024-03-31
Cash at bank and in hand
12,644 GBP2025-03-31
21,181 GBP2024-03-31
Current Assets
43,080 GBP2025-03-31
40,616 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,905,253 GBP2025-03-31
Net Current Assets/Liabilities
-1,862,173 GBP2025-03-31
-1,847,866 GBP2024-03-31
Total Assets Less Current Liabilities
-52,089 GBP2025-03-31
-50,349 GBP2024-03-31
Equity
Called up share capital
18 GBP2025-03-31
18 GBP2024-03-31
Retained earnings (accumulated losses)
-52,107 GBP2025-03-31
-50,367 GBP2024-03-31
Equity
-52,089 GBP2025-03-31
-50,349 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02022-12-23 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
198,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,800 GBP2025-03-31
9,900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
178,200 GBP2025-03-31
188,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,615,373 GBP2025-03-31
1,589,992 GBP2024-03-31
Other
22,853 GBP2025-03-31
22,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,638,226 GBP2025-03-31
1,612,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
6,342 GBP2025-03-31
3,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,342 GBP2025-03-31
3,428 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
2,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,615,373 GBP2025-03-31
1,589,992 GBP2024-03-31
Other
16,511 GBP2025-03-31
19,425 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
28,114 GBP2025-03-31
Amounts falling due within one year, Current
17,113 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,586 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,899,667 GBP2025-03-31
1,888,482 GBP2024-03-31
Creditors
Current
1,905,253 GBP2025-03-31
1,888,482 GBP2024-03-31