96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
498,339 GBP2024-03-31
Debtors
Current
22,976 GBP2024-03-31
Cash at bank and in hand
7,462 GBP2024-03-31
Current Assets
30,438 GBP2024-03-31
Net Current Assets/Liabilities
-12,024 GBP2024-03-31
Total Assets Less Current Liabilities
486,315 GBP2024-03-31
Net Assets/Liabilities
10,843 GBP2024-03-31
Average Number of Employees
12023-04-20 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
306,001 GBP2024-03-31
Furniture and fittings
51,919 GBP2024-03-31
Plant and equipment
53,353 GBP2024-03-31
Office equipment
97,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
508,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,596 GBP2023-04-20 ~ 2024-03-31
Plant and equipment
2,668 GBP2023-04-20 ~ 2024-03-31
Office equipment
4,860 GBP2023-04-20 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,124 GBP2023-04-20 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,596 GBP2024-03-31
Plant and equipment
2,668 GBP2024-03-31
Office equipment
4,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,124 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
306,001 GBP2024-03-31
Furniture and fittings
49,323 GBP2024-03-31
Plant and equipment
50,685 GBP2024-03-31
Office equipment
92,330 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,611 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,465 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,976 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,684 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12023-04-20 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12023-04-20 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-20 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2023-04-20 ~ 2024-03-31
Other Remaining Borrowings
Non-current
1,684 GBP2024-03-31