96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
55,624 GBP2025-03-31
61,561 GBP2024-03-31
Investment Property
283,742 GBP2025-03-31
283,742 GBP2024-03-31
Fixed Assets
339,366 GBP2025-03-31
345,303 GBP2024-03-31
Debtors
5,435 GBP2025-03-31
5,938 GBP2024-03-31
Cash at bank and in hand
9,820 GBP2025-03-31
19,966 GBP2024-03-31
Current Assets
15,255 GBP2025-03-31
25,904 GBP2024-03-31
Creditors
Current
13,192 GBP2025-03-31
19,164 GBP2024-03-31
Net Current Assets/Liabilities
2,063 GBP2025-03-31
6,740 GBP2024-03-31
Total Assets Less Current Liabilities
341,429 GBP2025-03-31
352,043 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
341,329 GBP2025-03-31
351,943 GBP2024-03-31
Equity
341,429 GBP2025-03-31
352,043 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,524 GBP2025-03-31
81,444 GBP2024-03-31
Plant and equipment
26,371 GBP2025-03-31
26,287 GBP2024-03-31
Furniture and fittings
7,596 GBP2025-03-31
7,158 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,491 GBP2025-03-31
114,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,662 GBP2025-03-31
23,749 GBP2024-03-31
Plant and equipment
25,605 GBP2025-03-31
24,844 GBP2024-03-31
Furniture and fittings
5,600 GBP2025-03-31
4,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,867 GBP2025-03-31
53,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,913 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
761 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
52,862 GBP2025-03-31
57,695 GBP2024-03-31
Plant and equipment
766 GBP2025-03-31
1,443 GBP2024-03-31
Furniture and fittings
1,996 GBP2025-03-31
2,423 GBP2024-03-31
Investment Property - Fair Value Model
283,742 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
5,435 GBP2025-03-31
5,526 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,435 GBP2025-03-31
Amounts falling due within one year, Current
5,938 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,513 GBP2024-03-31
Other Creditors
Current
290 GBP2024-03-31
Accrued Liabilities
Current
8,003 GBP2025-03-31
11,361 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,114 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2024-04-01 ~ 2025-03-31