96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
79,226 GBP2024-03-31
103,446 GBP2023-03-31
Total Inventories
52,942 GBP2024-03-31
59,170 GBP2023-03-31
Debtors
Current
252,867 GBP2024-03-31
233,257 GBP2023-03-31
Cash at bank and in hand
268,667 GBP2024-03-31
192,293 GBP2023-03-31
Current Assets
574,476 GBP2024-03-31
484,720 GBP2023-03-31
Net Current Assets/Liabilities
385,985 GBP2024-03-31
314,444 GBP2023-03-31
Total Assets Less Current Liabilities
465,211 GBP2024-03-31
417,890 GBP2023-03-31
Net Assets/Liabilities
457,168 GBP2024-03-31
405,422 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,112,592 GBP2024-03-31
1,110,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,112,592 GBP2024-03-31
1,110,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,033,366 GBP2024-03-31
1,007,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,033,366 GBP2024-03-31
1,007,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79,226 GBP2024-03-31
103,446 GBP2023-03-31
Other types of inventories not specified separately
52,942 GBP2024-03-31
59,170 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,013 GBP2024-03-31
111,375 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
115,669 GBP2024-03-31
109,691 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
252,867 GBP2024-03-31
233,257 GBP2023-03-31