96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
30,905 GBP2025-03-31
16,967 GBP2024-03-31
Debtors
2,846 GBP2025-03-31
7,479 GBP2024-03-31
Cash at bank and in hand
335,318 GBP2025-03-31
356,231 GBP2024-03-31
Current Assets
338,164 GBP2025-03-31
363,710 GBP2024-03-31
Net Current Assets/Liabilities
328,503 GBP2025-03-31
325,257 GBP2024-03-31
Total Assets Less Current Liabilities
359,408 GBP2025-03-31
342,224 GBP2024-03-31
Net Assets/Liabilities
359,408 GBP2025-03-31
342,224 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,562 GBP2024-04-01 ~ 2025-03-31
1,805 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
135,512 GBP2024-04-01 ~ 2025-03-31
117,589 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
6,906 GBP2024-04-01 ~ 2025-03-31
5,376 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,686 GBP2024-04-01 ~ 2025-03-31
2,411 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
62,614 GBP2025-03-31
45,114 GBP2024-03-31
Furniture and fittings
2,192 GBP2025-03-31
Motor vehicles
15,308 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,709 GBP2025-03-31
28,147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143 GBP2025-03-31
Motor vehicles
1,615 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,049 GBP2025-03-31
Motor vehicles
13,693 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,846 GBP2025-03-31
7,479 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,325 GBP2025-03-31
2,696 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,724 GBP2025-03-31
3,074 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,612 GBP2025-03-31
32,683 GBP2024-03-31