96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,186 GBP2024-03-31
21,079 GBP2023-03-31
Fixed Assets - Investments
20,344 GBP2024-03-31
38,010 GBP2023-03-31
Fixed Assets
40,530 GBP2024-03-31
59,089 GBP2023-03-31
Debtors
79,573 GBP2024-03-31
49,404 GBP2023-03-31
Cash at bank and in hand
4,955 GBP2024-03-31
9,635 GBP2023-03-31
Current Assets
84,528 GBP2024-03-31
59,039 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,361 GBP2024-03-31
-16,706 GBP2023-03-31
Net Current Assets/Liabilities
57,167 GBP2024-03-31
42,333 GBP2023-03-31
Total Assets Less Current Liabilities
97,697 GBP2024-03-31
101,422 GBP2023-03-31
Equity
Called up share capital
251 GBP2024-03-31
251 GBP2023-03-31
Retained earnings (accumulated losses)
97,446 GBP2024-03-31
101,171 GBP2023-03-31
Equity
97,697 GBP2024-03-31
101,422 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,033 GBP2024-03-31
16,033 GBP2023-03-31
Furniture and fittings
73,271 GBP2024-03-31
73,123 GBP2023-03-31
Motor vehicles
9,642 GBP2024-03-31
9,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,946 GBP2024-03-31
98,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
69,140 GBP2024-03-31
68,107 GBP2023-03-31
Motor vehicles
9,620 GBP2024-03-31
9,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,760 GBP2024-03-31
77,719 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,033 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,033 GBP2024-03-31
16,033 GBP2023-03-31
Furniture and fittings
4,131 GBP2024-03-31
5,016 GBP2023-03-31
Motor vehicles
22 GBP2024-03-31
30 GBP2023-03-31
Other Investments Other Than Loans
20,344 GBP2024-03-31
38,010 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,243 GBP2024-03-31
15,074 GBP2023-03-31
Other Debtors
Amounts falling due within one year
99 GBP2024-03-31
99 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,342 GBP2024-03-31
15,173 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,695 GBP2024-03-31
6,335 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,264 GBP2024-03-31
2,445 GBP2023-03-31
Other Creditors
Current
17,402 GBP2024-03-31
7,926 GBP2023-03-31
Creditors
Current
27,361 GBP2024-03-31
16,706 GBP2023-03-31