96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,335 GBP2025-03-31
17,482 GBP2024-03-31
Debtors
917 GBP2025-03-31
1,833 GBP2024-03-31
Cash at bank and in hand
92,052 GBP2025-03-31
90,395 GBP2024-03-31
Current Assets
92,969 GBP2025-03-31
92,228 GBP2024-03-31
Net Current Assets/Liabilities
87,830 GBP2025-03-31
87,800 GBP2024-03-31
Total Assets Less Current Liabilities
105,165 GBP2025-03-31
105,282 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,400 GBP2025-03-31
-14,800 GBP2024-03-31
Net Assets/Liabilities
91,765 GBP2025-03-31
90,482 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,834 GBP2024-04-01 ~ 2025-03-31
5,755 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
55,113 GBP2024-04-01 ~ 2025-03-31
50,420 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,578 GBP2024-04-01 ~ 2025-03-31
1,456 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,236 GBP2025-03-31
50,236 GBP2024-03-31
Motor vehicles
57,115 GBP2025-03-31
52,428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,351 GBP2025-03-31
102,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,132 GBP2025-03-31
42,486 GBP2024-03-31
Motor vehicles
44,884 GBP2025-03-31
42,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,016 GBP2025-03-31
85,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,646 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,104 GBP2025-03-31
7,750 GBP2024-03-31
Motor vehicles
12,231 GBP2025-03-31
9,732 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
917 GBP2025-03-31
1,833 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,036 GBP2025-03-31
966 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,623 GBP2025-03-31
2,982 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2025-03-31
480 GBP2024-03-31
Other Creditors
Amounts falling due after one year
13,400 GBP2025-03-31
14,800 GBP2024-03-31