96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
168,468 GBP2024-03-31
Fixed Assets - Investments
12,000 GBP2024-03-31
Fixed Assets
180,468 GBP2024-03-31
Debtors
306,313 GBP2024-03-31
Cash at bank and in hand
71 GBP2025-03-31
258,455 GBP2024-03-31
Current Assets
71 GBP2025-03-31
564,768 GBP2024-03-31
Creditors
Current
50,815 GBP2024-03-31
Net Current Assets/Liabilities
71 GBP2025-03-31
513,953 GBP2024-03-31
Total Assets Less Current Liabilities
71 GBP2025-03-31
694,421 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
61 GBP2025-03-31
694,411 GBP2024-03-31
Equity
71 GBP2025-03-31
694,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
168,468 GBP2024-03-31
Plant and equipment
47,396 GBP2024-03-31
Furniture and fittings
3,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
219,008 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-168,468 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-47,396 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-219,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,396 GBP2024-03-31
Furniture and fittings
3,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,540 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,396 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
168,468 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
12,000 GBP2024-03-31
Disposals
-12,000 GBP2025-03-31
Other Investments Other Than Loans
12,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,313 GBP2024-03-31
Other Debtors
Current
40,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,313 GBP2024-03-31
Corporation Tax Payable
Current
503 GBP2024-03-31
Other Creditors
Current
1,316 GBP2024-03-31
Accrued Liabilities
Current
500 GBP2024-03-31