96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
81,631 GBP2024-03-31
68,730 GBP2023-03-31
Debtors
84,398 GBP2024-03-31
87,371 GBP2023-03-31
Cash at bank and in hand
6,713 GBP2024-03-31
118,382 GBP2023-03-31
Current Assets
91,111 GBP2024-03-31
205,753 GBP2023-03-31
Creditors
Current
85,502 GBP2024-03-31
86,577 GBP2023-03-31
Net Current Assets/Liabilities
5,609 GBP2024-03-31
119,176 GBP2023-03-31
Total Assets Less Current Liabilities
87,240 GBP2024-03-31
187,906 GBP2023-03-31
Creditors
Non-current
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Net Assets/Liabilities
65,573 GBP2024-03-31
156,239 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,473 GBP2024-03-31
156,139 GBP2023-03-31
Equity
65,573 GBP2024-03-31
156,239 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
111,873 GBP2024-03-31
111,873 GBP2023-03-31
Improvements to leasehold property
4,330 GBP2024-03-31
4,330 GBP2023-03-31
Furniture and fittings
45,766 GBP2024-03-31
45,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,935 GBP2024-03-31
53,698 GBP2023-03-31
Improvements to leasehold property
174 GBP2024-03-31
87 GBP2023-03-31
Furniture and fittings
44,286 GBP2024-03-31
43,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,237 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
87 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
55,938 GBP2024-03-31
58,175 GBP2023-03-31
Improvements to leasehold property
4,156 GBP2024-03-31
4,243 GBP2023-03-31
Furniture and fittings
1,480 GBP2024-03-31
1,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,790 GBP2024-03-31
13,800 GBP2023-03-31
Computers
6,220 GBP2024-03-31
5,806 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
203,979 GBP2024-03-31
181,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,427 GBP2024-03-31
9,972 GBP2023-03-31
Computers
5,526 GBP2024-03-31
5,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,348 GBP2024-03-31
112,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,455 GBP2023-04-01 ~ 2024-03-31
Computers
230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,363 GBP2024-03-31
3,828 GBP2023-03-31
Computers
694 GBP2024-03-31
510 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
84,398 GBP2024-03-31
Amounts falling due within one year, Current
87,371 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
299 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,494 GBP2024-03-31
23,388 GBP2023-03-31
Other Creditors
Current
62,709 GBP2024-03-31
63,189 GBP2023-03-31
Non-current
21,667 GBP2024-03-31
31,667 GBP2023-03-31