96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
109,542 GBP2024-03-31
101,354 GBP2023-03-31
Debtors
73,114 GBP2024-03-31
65,488 GBP2023-03-31
Cash at bank and in hand
216,189 GBP2024-03-31
200,444 GBP2023-03-31
Current Assets
289,303 GBP2024-03-31
265,932 GBP2023-03-31
Net Current Assets/Liabilities
258,761 GBP2024-03-31
230,961 GBP2023-03-31
Total Assets Less Current Liabilities
368,303 GBP2024-03-31
332,315 GBP2023-03-31
Net Assets/Liabilities
368,303 GBP2024-03-31
332,315 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,532 GBP2023-04-01 ~ 2024-03-31
16,606 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
202,366 GBP2024-03-31
220,366 GBP2023-03-31
Motor vehicles
280,332 GBP2024-03-31
280,332 GBP2023-03-31
Computers
118,010 GBP2024-03-31
115,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
600,708 GBP2024-03-31
616,453 GBP2023-03-31
Property, Plant & Equipment - Disposals
-18,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
101,525 GBP2024-03-31
128,677 GBP2023-03-31
Motor vehicles
276,517 GBP2024-03-31
275,090 GBP2023-03-31
Computers
113,124 GBP2024-03-31
111,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,166 GBP2024-03-31
515,099 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,048 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,692 GBP2023-04-01 ~ 2024-03-31
Computers
1,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,841 GBP2024-03-31
91,689 GBP2023-03-31
Motor vehicles
3,815 GBP2024-03-31
5,242 GBP2023-03-31
Computers
4,886 GBP2024-03-31
4,423 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,591 GBP2024-03-31
14,110 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,432 GBP2024-03-31
30,432 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,522 GBP2024-03-31
1,686 GBP2023-03-31
Debtors
Amounts falling due within one year
73,114 GBP2024-03-31
65,488 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,314 GBP2024-03-31
8,847 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,357 GBP2023-03-31
Other Creditors
Amounts falling due within one year
210 GBP2024-03-31
210 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,018 GBP2024-03-31
22,557 GBP2023-03-31