96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,643 GBP2024-03-31
24,115 GBP2023-03-31
Debtors
20,133 GBP2024-03-31
20,361 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
4 GBP2023-03-31
Current Assets
20,137 GBP2024-03-31
20,365 GBP2023-03-31
Creditors
Current
87,966 GBP2024-03-31
114,855 GBP2023-03-31
Net Current Assets/Liabilities
-67,829 GBP2024-03-31
-94,490 GBP2023-03-31
Total Assets Less Current Liabilities
-46,186 GBP2024-03-31
-70,375 GBP2023-03-31
Creditors
Non-current
10,266 GBP2024-03-31
18,842 GBP2023-03-31
Net Assets/Liabilities
-56,452 GBP2024-03-31
-89,217 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-56,454 GBP2024-03-31
-89,219 GBP2023-03-31
Equity
-56,452 GBP2024-03-31
-89,217 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,827 GBP2024-03-31
66,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,643 GBP2024-03-31
24,115 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,185 GBP2024-03-31
Current, Amounts falling due within one year
13,055 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,948 GBP2024-03-31
Current, Amounts falling due within one year
7,306 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,133 GBP2024-03-31
Current, Amounts falling due within one year
20,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,692 GBP2024-03-31
11,417 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,850 GBP2024-03-31
3,955 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,800 GBP2024-03-31
35,704 GBP2023-03-31
Other Creditors
Current
37,624 GBP2024-03-31
63,779 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,266 GBP2024-03-31
18,842 GBP2023-03-31