96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
120,971 GBP2025-04-30
121,143 GBP2024-04-30
Fixed Assets
120,971 GBP2025-04-30
121,143 GBP2024-04-30
Debtors
151,920 GBP2024-04-30
Cash at bank and in hand
25 GBP2025-04-30
1,548 GBP2024-04-30
Current Assets
25 GBP2025-04-30
153,468 GBP2024-04-30
Creditors
-2,222 GBP2025-04-30
-2,113 GBP2024-04-30
Net Current Assets/Liabilities
-2,197 GBP2025-04-30
151,355 GBP2024-04-30
Total Assets Less Current Liabilities
118,774 GBP2025-04-30
272,498 GBP2024-04-30
Net Assets/Liabilities
118,774 GBP2025-04-30
272,498 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
113,774 GBP2025-04-30
267,498 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
Plant and equipment
47,345 GBP2025-04-30
47,345 GBP2024-04-30
Furniture and fittings
9,522 GBP2025-04-30
9,522 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
176,867 GBP2025-04-30
176,867 GBP2024-04-30
Owned/Freehold, Land and buildings
120,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,509 GBP2025-04-30
46,361 GBP2024-04-30
Furniture and fittings
9,387 GBP2025-04-30
9,363 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,896 GBP2025-04-30
55,724 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
24 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
120,000 GBP2025-04-30
Plant and equipment
836 GBP2025-04-30
984 GBP2024-04-30
Furniture and fittings
135 GBP2025-04-30
159 GBP2024-04-30
Land and buildings, Owned/Freehold
120,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
5,661 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
146,259 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,222 GBP2025-04-30
2,113 GBP2024-04-30