96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630 GBP2024-03-31
625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27 GBP2024-03-31
32 GBP2023-03-31
Property, Plant & Equipment
27 GBP2024-03-31
32 GBP2023-03-31
Total Inventories
150 GBP2024-03-31
150 GBP2023-03-31
Cash at bank and in hand
36,260 GBP2024-03-31
21,697 GBP2023-03-31
Current Assets
36,410 GBP2024-03-31
21,847 GBP2023-03-31
Creditors
Amounts falling due within one year
10,361 GBP2024-03-31
6,387 GBP2023-03-31
Net Current Assets/Liabilities
26,049 GBP2024-03-31
15,460 GBP2023-03-31
Total Assets Less Current Liabilities
26,076 GBP2024-03-31
15,492 GBP2023-03-31
Creditors
Amounts falling due after one year
11,123 GBP2024-03-31
13,124 GBP2023-03-31
Net Assets/Liabilities
14,949 GBP2024-03-31
2,362 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,849 GBP2024-03-31
2,262 GBP2023-03-31
Equity
14,949 GBP2024-03-31
2,362 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2024-03-31
625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,361 GBP2024-03-31
2,361 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
808 GBP2024-03-31
1,468 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,953 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,239 GBP2024-03-31
2,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,123 GBP2024-03-31
13,124 GBP2023-03-31