96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,961 GBP2024-03-31
11,857 GBP2023-03-31
Debtors
82,942 GBP2024-03-31
83,078 GBP2023-03-31
Cash at bank and in hand
275 GBP2024-03-31
11,298 GBP2023-03-31
Current Assets
119,645 GBP2024-03-31
137,813 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,802 GBP2024-03-31
-56,022 GBP2023-03-31
Net Current Assets/Liabilities
83,843 GBP2024-03-31
81,791 GBP2023-03-31
Total Assets Less Current Liabilities
89,804 GBP2024-03-31
93,648 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,192 GBP2024-03-31
-31,760 GBP2023-03-31
Net Assets/Liabilities
63,479 GBP2024-03-31
60,858 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,379 GBP2024-03-31
60,758 GBP2023-03-31
Equity
63,479 GBP2024-03-31
60,858 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,764 GBP2024-03-31
46,904 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,803 GBP2024-03-31
35,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,961 GBP2024-03-31
11,857 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,291 GBP2024-03-31
5,006 GBP2023-03-31
Other Debtors
Amounts falling due within one year
77,651 GBP2024-03-31
78,072 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,942 GBP2024-03-31
83,078 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,716 GBP2024-03-31
11,893 GBP2023-03-31
Trade Creditors/Trade Payables
Current
278 GBP2024-03-31
13,663 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,829 GBP2024-03-31
3,235 GBP2023-03-31
Other Creditors
Current
12,979 GBP2024-03-31
27,231 GBP2023-03-31
Creditors
Current
35,802 GBP2024-03-31
56,022 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,192 GBP2024-03-31
31,760 GBP2023-03-31