96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
71 GBP2024-03-31
94 GBP2023-03-31
Fixed Assets
71 GBP2024-03-31
94 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
16,162 GBP2023-03-31
Debtors
1,000 GBP2024-03-31
Cash at bank and in hand
4,524 GBP2024-03-31
3,765 GBP2023-03-31
Current Assets
15,524 GBP2024-03-31
19,927 GBP2023-03-31
Creditors
Amounts falling due within one year
-7,110 GBP2024-03-31
-5,249 GBP2023-03-31
Net Current Assets/Liabilities
8,414 GBP2024-03-31
14,678 GBP2023-03-31
Total Assets Less Current Liabilities
8,485 GBP2024-03-31
14,772 GBP2023-03-31
Net Assets/Liabilities
8,471 GBP2024-03-31
14,754 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
8,361 GBP2024-03-31
14,644 GBP2023-03-31
Equity
8,471 GBP2024-03-31
14,754 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4 GBP2023-04-01 ~ 2024-03-31
-6 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4 GBP2023-04-01 ~ 2024-03-31
-6 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
405 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
401 GBP2024-03-31
400 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,932 GBP2024-03-31
2,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,333 GBP2024-03-31
3,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4 GBP2024-03-31
5 GBP2023-03-31
Tools/Equipment for furniture and fittings
67 GBP2024-03-31
89 GBP2023-03-31
Trade Debtors/Trade Receivables
1,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,110 GBP2024-03-31
5,249 GBP2023-03-31