96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,072 GBP2024-03-31
5,430 GBP2023-03-31
Debtors
52,534 GBP2024-03-31
33,287 GBP2023-03-31
Cash at bank and in hand
25,789 GBP2024-03-31
54,014 GBP2023-03-31
Current Assets
78,323 GBP2024-03-31
87,301 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,260 GBP2024-03-31
-53,548 GBP2023-03-31
Net Current Assets/Liabilities
36,063 GBP2024-03-31
33,753 GBP2023-03-31
Total Assets Less Current Liabilities
40,135 GBP2024-03-31
39,183 GBP2023-03-31
Net Assets/Liabilities
39,413 GBP2024-03-31
38,220 GBP2023-03-31
Equity
Called up share capital
308 GBP2024-03-31
304 GBP2023-03-31
Retained earnings (accumulated losses)
39,105 GBP2024-03-31
37,916 GBP2023-03-31
Equity
39,413 GBP2024-03-31
38,220 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,784 GBP2023-03-31
Other
24,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,516 GBP2024-03-31
4,426 GBP2023-03-31
Other
20,930 GBP2024-03-31
19,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,446 GBP2024-03-31
24,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
90 GBP2023-04-01 ~ 2024-03-31
Other
1,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
268 GBP2024-03-31
358 GBP2023-03-31
Other
3,804 GBP2024-03-31
5,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,318 GBP2024-03-31
33,141 GBP2023-03-31
Other Debtors
Amounts falling due within one year
216 GBP2024-03-31
146 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,534 GBP2024-03-31
33,287 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,296 GBP2024-03-31
4,480 GBP2023-03-31
Corporation Tax Payable
Current
17,381 GBP2024-03-31
12,491 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,679 GBP2024-03-31
7,269 GBP2023-03-31
Other Creditors
Current
17,904 GBP2024-03-31
29,308 GBP2023-03-31
Creditors
Current
42,260 GBP2024-03-31
53,548 GBP2023-03-31
Equity
Called up share capital
308 GBP2024-03-31
304 GBP2023-03-31