96090 - Other Service Activities N.e.c.
Intangible Assets
188,100 GBP2024-03-31
Property, Plant & Equipment
1,609,417 GBP2024-03-31
Fixed Assets
1,797,517 GBP2024-03-31
Debtors
17,113 GBP2024-03-31
Cash at bank and in hand
21,181 GBP2024-03-31
Current Assets
40,616 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,888,482 GBP2024-03-31
Net Current Assets/Liabilities
-1,847,866 GBP2024-03-31
Total Assets Less Current Liabilities
-50,349 GBP2024-03-31
Equity
Called up share capital
18 GBP2024-03-31
Retained earnings (accumulated losses)
-50,367 GBP2024-03-31
Equity
-50,349 GBP2024-03-31
Average Number of Employees
02022-12-23 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
198,000 GBP2024-03-31
0 GBP2022-12-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,900 GBP2024-03-31
0 GBP2022-12-22
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,900 GBP2022-12-23 ~ 2024-03-31
Intangible Assets
Net goodwill
188,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,589,992 GBP2024-03-31
0 GBP2022-12-22
Other
22,853 GBP2024-03-31
0 GBP2022-12-22
Property, Plant & Equipment - Gross Cost
1,612,845 GBP2024-03-31
0 GBP2022-12-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2022-12-22
Other
3,428 GBP2024-03-31
0 GBP2022-12-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,428 GBP2024-03-31
0 GBP2022-12-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-23 ~ 2024-03-31
Other
3,428 GBP2022-12-23 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,428 GBP2022-12-23 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,589,992 GBP2024-03-31
Other
19,425 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,113 GBP2024-03-31
Other Creditors
Current
1,888,482 GBP2024-03-31