96090 - Other Service Activities N.e.c.
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,454 GBP2024-03-31
2,201 GBP2023-03-31
Debtors
19,428 GBP2024-03-31
17,841 GBP2023-03-31
Current assets - Investments
137,268 GBP2024-03-31
125,153 GBP2023-03-31
Cash at bank and in hand
34,060 GBP2024-03-31
42,906 GBP2023-03-31
Current Assets
190,756 GBP2024-03-31
185,900 GBP2023-03-31
Creditors
Amounts falling due within one year
15,148 GBP2024-03-31
7,407 GBP2023-03-31
Net Current Assets/Liabilities
175,608 GBP2024-03-31
178,493 GBP2023-03-31
Total Assets Less Current Liabilities
177,062 GBP2024-03-31
180,694 GBP2023-03-31
Net Assets/Liabilities
177,062 GBP2024-03-31
180,694 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.102023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
187,932 GBP2023-04-01 ~ 2024-03-31
178,459 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
190,014 GBP2023-04-01 ~ 2024-03-31
179,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,954 GBP2024-03-31
Computers
3,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,784 GBP2024-03-31
3,765 GBP2023-03-31
Computers
2,548 GBP2024-03-31
1,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,332 GBP2024-03-31
5,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19 GBP2023-04-01 ~ 2024-03-31
Computers
728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
170 GBP2024-03-31
189 GBP2023-03-31
Computers
1,284 GBP2024-03-31
2,012 GBP2023-03-31
Trade Debtors/Trade Receivables
18,181 GBP2024-03-31
17,143 GBP2023-03-31
Prepayments/Accrued Income
1,247 GBP2024-03-31
698 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,148 GBP2024-03-31
7,407 GBP2023-03-31