96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,225 GBP2021-03-31
Debtors
Current
8,551 GBP2022-03-31
61,959 GBP2021-03-31
Cash at bank and in hand
30,606 GBP2022-03-31
57,731 GBP2021-03-31
Current Assets
39,157 GBP2022-03-31
119,690 GBP2021-03-31
Net Current Assets/Liabilities
5,920 GBP2022-03-31
26,964 GBP2021-03-31
Net Assets/Liabilities
5,920 GBP2022-03-31
35,189 GBP2021-03-31
Average Number of Employees
62021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,370 GBP2021-03-31
Motor vehicles
32,215 GBP2021-03-31
Other
1,024 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
38,609 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,370 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-32,215 GBP2021-04-01 ~ 2022-03-31
Other
-1,024 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-38,609 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,971 GBP2021-03-31
Motor vehicles
25,568 GBP2021-03-31
Other
844 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,383 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
747 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
3,814 GBP2021-04-01 ~ 2022-03-31
Other
108 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,669 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,718 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-29,382 GBP2021-04-01 ~ 2022-03-31
Other
-952 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,052 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,398 GBP2021-03-31
Motor vehicles
6,647 GBP2021-03-31
Other
180 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
4,739 GBP2022-03-31
50,130 GBP2021-03-31
Prepayments
Current
2,512 GBP2021-03-31
Other Debtors
Current
3,812 GBP2022-03-31
9,317 GBP2021-03-31
Trade Creditors/Trade Payables
240 GBP2022-03-31
851 GBP2021-03-31
Taxation/Social Security Payable
11,848 GBP2021-03-31
Accrued Liabilities
1,950 GBP2022-03-31
1,761 GBP2021-03-31
Other Creditors
31,047 GBP2022-03-31
61,266 GBP2021-03-31