96090 - Other Service Activities N.e.c.
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment
709 GBP2025-03-31
1,454 GBP2024-03-31
Debtors
18,108 GBP2025-03-31
19,428 GBP2024-03-31
Current assets - Investments
138,932 GBP2025-03-31
137,268 GBP2024-03-31
Cash at bank and in hand
12,812 GBP2025-03-31
34,060 GBP2024-03-31
Current Assets
169,852 GBP2025-03-31
190,756 GBP2024-03-31
Creditors
Amounts falling due within one year
7,706 GBP2025-03-31
15,148 GBP2024-03-31
Net Current Assets/Liabilities
162,146 GBP2025-03-31
175,608 GBP2024-03-31
Total Assets Less Current Liabilities
162,855 GBP2025-03-31
177,062 GBP2024-03-31
Net Assets/Liabilities
162,855 GBP2025-03-31
177,062 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
10.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
184,574 GBP2024-04-01 ~ 2025-03-31
187,932 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
186,804 GBP2024-04-01 ~ 2025-03-31
190,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,954 GBP2025-03-31
Computers
3,832 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,786 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,801 GBP2025-03-31
3,784 GBP2024-03-31
Computers
3,276 GBP2025-03-31
2,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,077 GBP2025-03-31
6,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17 GBP2024-04-01 ~ 2025-03-31
Computers
728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
153 GBP2025-03-31
170 GBP2024-03-31
Computers
556 GBP2025-03-31
1,284 GBP2024-03-31
Trade Debtors/Trade Receivables
16,675 GBP2025-03-31
18,181 GBP2024-03-31
Prepayments/Accrued Income
1,433 GBP2025-03-31
1,247 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,706 GBP2025-03-31
15,148 GBP2024-03-31