96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,421 GBP2024-03-31
8,563 GBP2023-03-31
Fixed Assets - Investments
954,185 GBP2024-03-31
954,185 GBP2023-03-31
Investment Property
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Fixed Assets
1,660,606 GBP2024-03-31
1,662,748 GBP2023-03-31
Total Inventories
250 GBP2023-03-31
Debtors
3,291 GBP2024-03-31
5,631 GBP2023-03-31
Cash at bank and in hand
265,039 GBP2024-03-31
196,108 GBP2023-03-31
Current Assets
268,330 GBP2024-03-31
201,989 GBP2023-03-31
Creditors
Current
46,822 GBP2024-03-31
33,756 GBP2023-03-31
Net Current Assets/Liabilities
221,508 GBP2024-03-31
168,233 GBP2023-03-31
Total Assets Less Current Liabilities
1,882,114 GBP2024-03-31
1,830,981 GBP2023-03-31
Net Assets/Liabilities
1,880,779 GBP2024-03-31
1,829,354 GBP2023-03-31
Equity
Called up share capital
160,880 GBP2024-03-31
160,880 GBP2023-03-31
Retained earnings (accumulated losses)
1,719,899 GBP2024-03-31
1,668,474 GBP2023-03-31
Equity
1,880,779 GBP2024-03-31
1,829,354 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,725 GBP2023-03-31
Motor vehicles
24,648 GBP2023-03-31
Computers
1,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,193 GBP2024-03-31
6,016 GBP2023-03-31
Motor vehicles
18,759 GBP2024-03-31
16,795 GBP2023-03-31
Computers
1,497 GBP2024-03-31
1,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,449 GBP2024-03-31
24,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,964 GBP2023-04-01 ~ 2024-03-31
Computers
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
532 GBP2024-03-31
709 GBP2023-03-31
Motor vehicles
5,889 GBP2024-03-31
7,853 GBP2023-03-31
Computers
1 GBP2023-03-31
Investment Property - Fair Value Model
700,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,291 GBP2024-03-31
5,631 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,552 GBP2024-03-31
7,710 GBP2023-03-31
Other Creditors
Current
26,270 GBP2024-03-31
26,046 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,494 GBP2024-03-31
15,847 GBP2023-03-31
More than five year
131,952 GBP2024-03-31
142,623 GBP2023-03-31
All periods
148,446 GBP2024-03-31
158,470 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,335 GBP2024-03-31
1,627 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54,880 shares2024-03-31
Class 2 ordinary share
106,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,425 GBP2023-04-01 ~ 2024-03-31