96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,482 GBP2024-03-31
13,117 GBP2023-03-31
Debtors
1,833 GBP2024-03-31
Cash at bank and in hand
90,395 GBP2024-03-31
86,077 GBP2023-03-31
Current Assets
92,228 GBP2024-03-31
86,077 GBP2023-03-31
Net Current Assets/Liabilities
87,800 GBP2024-03-31
82,349 GBP2023-03-31
Total Assets Less Current Liabilities
105,282 GBP2024-03-31
95,466 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,800 GBP2024-03-31
-16,200 GBP2023-03-31
Net Assets/Liabilities
90,482 GBP2024-03-31
79,266 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,755 GBP2023-04-01 ~ 2024-03-31
4,574 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
50,420 GBP2023-04-01 ~ 2024-03-31
46,448 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,456 GBP2023-04-01 ~ 2024-03-31
1,904 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,235 GBP2024-03-31
44,949 GBP2023-03-31
Motor vehicles
52,429 GBP2024-03-31
53,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,664 GBP2024-03-31
98,424 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-112 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,486 GBP2024-03-31
38,704 GBP2023-03-31
Motor vehicles
42,696 GBP2024-03-31
46,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,182 GBP2024-03-31
85,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,897 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-115 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,749 GBP2024-03-31
6,245 GBP2023-03-31
Motor vehicles
9,733 GBP2024-03-31
6,872 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,833 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
966 GBP2024-03-31
1,073 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,982 GBP2024-03-31
2,235 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2024-03-31
420 GBP2023-03-31
Other Creditors
Amounts falling due after one year
14,800 GBP2024-03-31
16,200 GBP2023-03-31