96090 - Other Service Activities N.e.c.
Average Number of Employees
62021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment
11,739 GBP2021-03-31
Debtors
11,032.68 GBP2022-03-31
108 GBP2021-03-31
Cash at bank and in hand
108,230.61 GBP2022-03-31
109,608.55 GBP2021-03-31
Current Assets
119,263.29 GBP2022-03-31
109,716.55 GBP2021-03-31
Creditors
Amounts falling due within one year
3,332.53 GBP2022-03-31
5,859.40 GBP2021-03-31
Net Current Assets/Liabilities
115,930.76 GBP2022-03-31
103,857.15 GBP2021-03-31
Total Assets Less Current Liabilities
115,930.76 GBP2022-03-31
115,596.15 GBP2021-03-31
Net Assets/Liabilities
115,930.76 GBP2022-03-31
115,596.15 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
11,739 GBP2021-04-01 ~ 2022-03-31
31,296 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
156,494 GBP2022-03-31
Furniture and fittings
12,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
168,894 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
156,494 GBP2022-03-31
144,755 GBP2021-03-31
Furniture and fittings
12,400 GBP2022-03-31
12,400 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,894 GBP2022-03-31
157,155 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,739 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,739 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
11,739 GBP2021-03-31
Trade Debtors/Trade Receivables
11,032.68 GBP2022-03-31
108 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
798.28 GBP2022-03-31
3,472.04 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,360 GBP2022-03-31
1,500 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
174.25 GBP2022-03-31
1,378.23 GBP2021-03-31
Other Creditors
Amounts falling due within one year
-490.87 GBP2021-03-31