96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
85,330 GBP2024-03-31
93,077 GBP2023-03-31
Debtors
103,495 GBP2024-03-31
92,389 GBP2023-03-31
Cash at bank and in hand
95,310 GBP2024-03-31
132,769 GBP2023-03-31
Current Assets
198,805 GBP2024-03-31
225,158 GBP2023-03-31
Net Current Assets/Liabilities
46,957 GBP2024-03-31
56,304 GBP2023-03-31
Total Assets Less Current Liabilities
132,287 GBP2024-03-31
149,381 GBP2023-03-31
Creditors
Amounts falling due after one year
-17,371 GBP2024-03-31
-27,442 GBP2023-03-31
Net Assets/Liabilities
114,916 GBP2024-03-31
121,939 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,747 GBP2023-04-01 ~ 2024-03-31
7,883 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
407,030 GBP2023-04-01 ~ 2024-03-31
300,803 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
27,590 GBP2023-04-01 ~ 2024-03-31
16,496 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,787 GBP2023-04-01 ~ 2024-03-31
4,809 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
74,223 GBP2023-03-31
Plant and equipment
51,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,466 GBP2024-03-31
10,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,448 GBP2024-03-31
32,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
49,241 GBP2024-03-31
Plant and equipment
36,089 GBP2024-03-31
41,244 GBP2023-03-31
Land and buildings, Owned/Freehold
51,833 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,745 GBP2024-03-31
83,811 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,750 GBP2024-03-31
8,578 GBP2023-03-31
Debtors
Amounts falling due within one year
103,495 GBP2024-03-31
92,389 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,077 GBP2024-03-31
9,829 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,059 GBP2024-03-31
5,683 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,076 GBP2024-03-31
25,115 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,881 GBP2024-03-31
125,833 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
76,967 GBP2024-03-31
-3,074 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,371 GBP2024-03-31
27,442 GBP2023-03-31