96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,534 GBP2025-03-31
2,781 GBP2024-03-31
Investment Property
950,000 GBP2025-03-31
970,000 GBP2024-03-31
Debtors
Current
12,993 GBP2025-03-31
10,919 GBP2024-03-31
Cash at bank and in hand
125,940 GBP2025-03-31
129,165 GBP2024-03-31
Net Assets/Liabilities
1,002,809 GBP2025-03-31
1,017,909 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Revaluation reserve
668,893 GBP2025-03-31
666,826 GBP2024-03-31
Retained earnings (accumulated losses)
283,916 GBP2025-03-31
301,083 GBP2024-03-31
Equity
1,002,809 GBP2025-03-31
1,017,909 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,671 GBP2025-03-31
11,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,671 GBP2025-03-31
11,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,137 GBP2025-03-31
8,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,137 GBP2025-03-31
8,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
7,667 GBP2025-03-31
4,167 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
364 GBP2025-03-31
502 GBP2024-03-31
Other Debtors
Current
4,962 GBP2025-03-31
6,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,472 GBP2024-03-31
Other Creditors
Current
10,444 GBP2025-03-31
10,683 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
26,000 GBP2024-04-01 ~ 2025-03-31
26,000 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
24,000 GBP2024-04-01 ~ 2025-03-31
24,000 GBP2023-04-01 ~ 2024-03-31