96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
626 GBP2024-03-31
875 GBP2023-03-31
Fixed Assets
626 GBP2024-03-31
875 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
12,350 GBP2024-03-31
12,752 GBP2023-03-31
Cash at bank and in hand
3,796 GBP2024-03-31
9 GBP2023-03-31
Current Assets
16,646 GBP2024-03-31
13,261 GBP2023-03-31
Net Current Assets/Liabilities
2,895 GBP2024-03-31
Total Assets Less Current Liabilities
3,521 GBP2024-03-31
6,132 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,299 GBP2024-03-31
-5,938 GBP2023-03-31
Net Assets/Liabilities
62 GBP2024-03-31
27 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
59 GBP2024-03-31
24 GBP2023-03-31
Equity
62 GBP2024-03-31
27 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,552 GBP2024-03-31
12,687 GBP2023-03-31
Furniture and fittings
6,856 GBP2024-03-31
8,521 GBP2023-03-31
Plant and equipment
2,059 GBP2024-03-31
2,529 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,665 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,926 GBP2024-03-31
11,812 GBP2023-03-31
Furniture and fittings
6,527 GBP2024-03-31
8,071 GBP2023-03-31
Plant and equipment
1,963 GBP2024-03-31
2,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
82 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,090 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,626 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
96 GBP2024-03-31
125 GBP2023-03-31
Furniture and fittings
329 GBP2024-03-31
450 GBP2023-03-31
Tools and equipment
201 GBP2024-03-31
300 GBP2023-03-31
Finished Goods/Goods for Resale
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,735 GBP2024-03-31
2,015 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,615 GBP2024-03-31
10,737 GBP2023-03-31
Debtors
Amounts falling due within one year
12,350 GBP2024-03-31
12,752 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,639 GBP2024-03-31
2,639 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
401 GBP2024-03-31
400 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,695 GBP2024-03-31
2,651 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,016 GBP2024-03-31
2,314 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31