96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,257 GBP2024-03-31
1,193 GBP2023-03-31
Investment Property
325,000 GBP2024-03-31
310,000 GBP2023-03-31
Fixed Assets - Investments
175,801 GBP2024-03-31
163,160 GBP2023-03-31
Fixed Assets
503,058 GBP2024-03-31
474,353 GBP2023-03-31
Debtors
2,980 GBP2024-03-31
2,685 GBP2023-03-31
Cash at bank and in hand
19,170 GBP2024-03-31
8,122 GBP2023-03-31
Current Assets
22,150 GBP2024-03-31
10,807 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,006 GBP2024-03-31
-4,044 GBP2023-03-31
Net Current Assets/Liabilities
17,144 GBP2024-03-31
6,763 GBP2023-03-31
Total Assets Less Current Liabilities
520,202 GBP2024-03-31
481,116 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-371,522 GBP2024-03-31
-373,613 GBP2023-03-31
Net Assets/Liabilities
129,747 GBP2024-03-31
98,639 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
129,645 GBP2024-03-31
98,537 GBP2023-03-31
Equity
129,747 GBP2024-03-31
98,639 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,331 GBP2024-03-31
5,201 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,074 GBP2024-03-31
4,008 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,257 GBP2024-03-31
1,193 GBP2023-03-31
Investment Property - Fair Value Model
325,000 GBP2024-03-31
310,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,980 GBP2024-03-31
2,685 GBP2023-03-31
Other Taxation & Social Security Payable
Current
999 GBP2024-03-31
1,134 GBP2023-03-31
Other Creditors
Current
4,007 GBP2024-03-31
2,910 GBP2023-03-31
Creditors
Current
5,006 GBP2024-03-31
4,044 GBP2023-03-31
Other Creditors
Non-current
371,522 GBP2024-03-31
373,613 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31