96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
934,393 GBP2025-03-31
231,520 GBP2024-03-31
Debtors
1,997 GBP2025-03-31
Net Current Assets/Liabilities
-558,862 GBP2025-03-31
-233,623 GBP2024-03-31
Total Assets Less Current Liabilities
375,531 GBP2025-03-31
-2,103 GBP2024-03-31
Creditors
Amounts falling due after one year
-435,000 GBP2025-03-31
Net Assets/Liabilities
-59,469 GBP2025-03-31
-2,103 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-59,569 GBP2025-03-31
-2,203 GBP2024-03-31
Equity
-59,469 GBP2025-03-31
-2,103 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-07 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
688,185 GBP2025-03-31
163,754 GBP2024-03-31
Plant and equipment
330,148 GBP2025-03-31
67,766 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,018,333 GBP2025-03-31
231,520 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,297 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
54,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,297 GBP2025-03-31
Plant and equipment
54,643 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,940 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
658,888 GBP2025-03-31
163,754 GBP2024-03-31
Plant and equipment
275,505 GBP2025-03-31
67,766 GBP2024-03-31
Trade Debtors/Trade Receivables
5,326 GBP2025-03-31
Other Debtors
-3,329 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,848 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
527,896 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,173 GBP2025-03-31
-123 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,288 GBP2025-03-31
233,746 GBP2024-03-31
Amounts falling due after one year
435,000 GBP2025-03-31