96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-11-30 ~ 2025-03-31
Property, Plant & Equipment
189,419 GBP2025-03-31
Fixed Assets
189,419 GBP2025-03-31
Debtors
204,591 GBP2025-03-31
Cash at bank and in hand
21,756 GBP2025-03-31
Current Assets
226,347 GBP2025-03-31
Net Current Assets/Liabilities
-66,270 GBP2025-03-31
Total Assets Less Current Liabilities
123,149 GBP2025-03-31
Creditors
Amounts falling due after one year
-19,913 GBP2025-03-31
Net Assets/Liabilities
94,208 GBP2025-03-31
Equity
Called up share capital
200 GBP2025-03-31
Retained earnings (accumulated losses)
94,008 GBP2025-03-31
Equity
94,208 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-30 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002023-11-30 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,104 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,654 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
194,064 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,313 GBP2023-11-30 ~ 2025-03-31
Tools/Equipment for furniture and fittings
332 GBP2023-11-30 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,645 GBP2023-11-30 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,313 GBP2025-03-31
Tools/Equipment for furniture and fittings
332 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,645 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
32,791 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,322 GBP2025-03-31
Trade Debtors/Trade Receivables
143,508 GBP2025-03-31
Amounts owed by group undertakings and participating interests
31,149 GBP2025-03-31
Other Debtors
29,934 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,190 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
73,155 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
6,262 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,949 GBP2025-03-31
Other Creditors
Amounts falling due within one year
130,061 GBP2025-03-31
Amounts falling due after one year
19,913 GBP2025-03-31