96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
29,407 GBP2022-03-31
38,208 GBP2021-03-31
Debtors
172,251 GBP2022-03-31
115,283 GBP2021-03-31
Cash at bank and in hand
166,474 GBP2022-03-31
124,026 GBP2021-03-31
Current Assets
338,725 GBP2022-03-31
239,309 GBP2021-03-31
Net Current Assets/Liabilities
201,105 GBP2022-03-31
81,571 GBP2021-03-31
Total Assets Less Current Liabilities
230,512 GBP2022-03-31
119,779 GBP2021-03-31
Net Assets/Liabilities
220,976 GBP2022-03-31
94,752 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,355 GBP2021-04-01 ~ 2022-03-31
12,221 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
340,155 GBP2021-04-01 ~ 2022-03-31
305,236 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
19,780 GBP2021-04-01 ~ 2022-03-31
15,183 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,860 GBP2021-04-01 ~ 2022-03-31
4,001 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
162021-04-01 ~ 2022-03-31
132020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,862 GBP2022-03-31
12,862 GBP2021-03-31
Furniture and fittings
27,743 GBP2022-03-31
27,189 GBP2021-03-31
Motor vehicles
81,026 GBP2022-03-31
81,026 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
121,631 GBP2022-03-31
121,077 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,918 GBP2022-03-31
10,432 GBP2021-03-31
Furniture and fittings
24,301 GBP2022-03-31
23,440 GBP2021-03-31
Motor vehicles
57,005 GBP2022-03-31
48,997 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,224 GBP2022-03-31
82,869 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
861 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
8,008 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,355 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,944 GBP2022-03-31
2,430 GBP2021-03-31
Furniture and fittings
3,442 GBP2022-03-31
3,749 GBP2021-03-31
Motor vehicles
24,021 GBP2022-03-31
32,029 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
112,949 GBP2022-03-31
113,853 GBP2021-03-31
Other Debtors
Amounts falling due within one year
47,665 GBP2022-03-31
1,430 GBP2021-03-31
Debtors
Amounts falling due within one year
172,251 GBP2022-03-31
115,283 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,433 GBP2022-03-31
7,541 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,085 GBP2022-03-31
5,000 GBP2021-03-31
Other Creditors
Amounts falling due within one year
82,447 GBP2022-03-31
119,098 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
20,424 GBP2022-03-31
19,128 GBP2021-03-31