96090 - Other Service Activities N.e.c.
Turnover/Revenue
11,540 GBP2020-04-01 ~ 2021-03-31
7,046 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-9,442 GBP2020-04-01 ~ 2021-03-31
-12,119 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
2,098 GBP2020-04-01 ~ 2021-03-31
-5,073 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
2,098 GBP2020-04-01 ~ 2021-03-31
-5,073 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
2,098 GBP2020-04-01 ~ 2021-03-31
-5,073 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
261,600 GBP2021-03-31
268,206 GBP2020-03-31
Fixed Assets
261,600 GBP2021-03-31
268,206 GBP2020-03-31
Debtors
220 GBP2020-03-31
Cash at bank and in hand
14,142 GBP2021-03-31
5,218 GBP2020-03-31
Current Assets
14,142 GBP2021-03-31
5,438 GBP2020-03-31
Net Current Assets/Liabilities
14,142 GBP2021-03-31
5,438 GBP2020-03-31
Total Assets Less Current Liabilities
275,742 GBP2021-03-31
273,644 GBP2020-03-31
Net Assets/Liabilities
275,382 GBP2021-03-31
273,284 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
275,382 GBP2021-03-31
273,284 GBP2020-03-31
Equity
275,382 GBP2021-03-31
273,284 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,015 GBP2021-03-31
285,015 GBP2020-03-31
Tools/Equipment for furniture and fittings
9,065 GBP2021-03-31
9,065 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
294,080 GBP2021-03-31
294,080 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,025 GBP2021-03-31
22,325 GBP2020-03-31
Tools/Equipment for furniture and fittings
4,455 GBP2021-03-31
3,549 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,480 GBP2021-03-31
25,874 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,700 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
906 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,606 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
256,990 GBP2021-03-31
262,690 GBP2020-03-31
Tools/Equipment for furniture and fittings
4,610 GBP2021-03-31
5,516 GBP2020-03-31
Trade Debtors/Trade Receivables
220 GBP2020-03-31
Other Creditors
Amounts falling due after one year
360 GBP2021-03-31
360 GBP2020-03-31