96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
19,354 GBP2025-03-31
20,186 GBP2024-03-31
Fixed Assets - Investments
11,369 GBP2025-03-31
20,344 GBP2024-03-31
Fixed Assets
30,723 GBP2025-03-31
40,530 GBP2024-03-31
Debtors
59,854 GBP2025-03-31
79,573 GBP2024-03-31
Cash at bank and in hand
4,095 GBP2025-03-31
4,955 GBP2024-03-31
Current Assets
63,949 GBP2025-03-31
84,528 GBP2024-03-31
Net Current Assets/Liabilities
39,814 GBP2025-03-31
57,167 GBP2024-03-31
Total Assets Less Current Liabilities
70,537 GBP2025-03-31
97,697 GBP2024-03-31
Equity
Called up share capital
251 GBP2025-03-31
251 GBP2024-03-31
Retained earnings (accumulated losses)
70,286 GBP2025-03-31
97,446 GBP2024-03-31
Equity
70,537 GBP2025-03-31
97,697 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,033 GBP2024-03-31
Furniture and fittings
73,271 GBP2024-03-31
Motor vehicles
9,642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
69,966 GBP2025-03-31
69,140 GBP2024-03-31
Motor vehicles
9,626 GBP2025-03-31
9,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,592 GBP2025-03-31
78,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
826 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,033 GBP2025-03-31
Furniture and fittings
3,305 GBP2025-03-31
4,131 GBP2024-03-31
Motor vehicles
16 GBP2025-03-31
22 GBP2024-03-31
Land and buildings, Owned/Freehold
16,033 GBP2024-03-31
Other Investments Other Than Loans
11,369 GBP2025-03-31
20,344 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,399 GBP2025-03-31
45,243 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,182 GBP2025-03-31
99 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,581 GBP2025-03-31
45,342 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,209 GBP2025-03-31
3,695 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6 GBP2025-03-31
6,264 GBP2024-03-31
Other Creditors
Current
22,920 GBP2025-03-31
17,402 GBP2024-03-31
Creditors
Current
24,135 GBP2025-03-31
27,361 GBP2024-03-31