96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
363,534 GBP2025-04-30
345,441 GBP2024-04-30
Debtors
313 GBP2025-04-30
5,773 GBP2024-04-30
Cash at bank and in hand
13,741 GBP2025-04-30
100 GBP2024-04-30
Current Assets
14,054 GBP2025-04-30
5,873 GBP2024-04-30
Creditors
Amounts falling due within one year
-456,597 GBP2025-04-30
-319,952 GBP2024-04-30
Net Current Assets/Liabilities
-442,543 GBP2025-04-30
-314,079 GBP2024-04-30
Total Assets Less Current Liabilities
-79,009 GBP2025-04-30
31,362 GBP2024-04-30
Net Assets/Liabilities
-158,409 GBP2025-04-30
-41,538 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-158,509 GBP2025-04-30
-41,638 GBP2024-04-30
Equity
-158,409 GBP2025-04-30
-41,538 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
342,866 GBP2024-04-30
Furniture and fittings
2,715 GBP2025-04-30
2,715 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
364,060 GBP2025-04-30
345,581 GBP2024-04-30
Owned/Freehold, Land and buildings
361,345 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
526 GBP2025-04-30
140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526 GBP2025-04-30
140 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
361,345 GBP2025-04-30
Furniture and fittings
2,189 GBP2025-04-30
2,575 GBP2024-04-30
Land and buildings, Owned/Freehold
342,866 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
108 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
205 GBP2025-04-30
5,773 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
313 GBP2025-04-30
5,773 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,430 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
453,167 GBP2025-04-30
319,952 GBP2024-04-30
Creditors
Current
456,597 GBP2025-04-30
319,952 GBP2024-04-30