96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,026 GBP2025-03-31
17,088 GBP2024-03-31
Debtors
527 GBP2025-03-31
1,603 GBP2024-03-31
Cash at bank and in hand
64,452 GBP2025-03-31
125,443 GBP2024-03-31
Current Assets
64,979 GBP2025-03-31
127,046 GBP2024-03-31
Net Current Assets/Liabilities
53,433 GBP2025-03-31
119,034 GBP2024-03-31
Total Assets Less Current Liabilities
69,459 GBP2025-03-31
136,122 GBP2024-03-31
Net Assets/Liabilities
52,736 GBP2025-03-31
120,069 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,071 GBP2024-04-01 ~ 2025-03-31
5,016 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
207,071 GBP2024-04-01 ~ 2025-03-31
202,752 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,885 GBP2024-04-01 ~ 2025-03-31
2,039 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,764 GBP2025-03-31
17,755 GBP2024-03-31
Motor vehicles
19,740 GBP2025-03-31
19,740 GBP2024-03-31
Computers
4,262 GBP2025-03-31
4,262 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,766 GBP2025-03-31
41,757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,289 GBP2025-03-31
11,056 GBP2024-03-31
Motor vehicles
14,205 GBP2025-03-31
12,360 GBP2024-03-31
Computers
2,246 GBP2025-03-31
1,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,740 GBP2025-03-31
24,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,233 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,845 GBP2024-04-01 ~ 2025-03-31
Computers
993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,475 GBP2025-03-31
6,699 GBP2024-03-31
Motor vehicles
5,535 GBP2025-03-31
7,380 GBP2024-03-31
Computers
2,016 GBP2025-03-31
3,009 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
527 GBP2025-03-31
1,603 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,966 GBP2025-03-31
3,027 GBP2024-03-31
Other Creditors
Amounts falling due within one year
485 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,880 GBP2025-03-31
1,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,272 GBP2025-03-31
16,053 GBP2024-03-31