96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
791 GBP2025-03-31
3,378 GBP2024-03-31
Debtors
3,966 GBP2025-03-31
1,920 GBP2024-03-31
Cash at bank and in hand
194,242 GBP2025-03-31
324,454 GBP2024-03-31
Current Assets
198,208 GBP2025-03-31
326,374 GBP2024-03-31
Net Current Assets/Liabilities
191,185 GBP2025-03-31
320,994 GBP2024-03-31
Total Assets Less Current Liabilities
191,976 GBP2025-03-31
324,372 GBP2024-03-31
Net Assets/Liabilities
191,976 GBP2025-03-31
324,372 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,587 GBP2024-04-01 ~ 2025-03-31
2,928 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
131,013 GBP2024-04-01 ~ 2025-03-31
125,706 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,360 GBP2024-04-01 ~ 2025-03-31
1,899 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,500 GBP2024-04-01 ~ 2025-03-31
4,386 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,088 GBP2024-03-31
Furniture and fittings
94,392 GBP2024-03-31
Motor vehicles
8,000 GBP2024-03-31
Computers
1,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,391 GBP2025-03-31
974 GBP2024-03-31
Furniture and fittings
94,298 GBP2025-03-31
94,235 GBP2024-03-31
Motor vehicles
8,000 GBP2025-03-31
6,000 GBP2024-03-31
Computers
1,414 GBP2025-03-31
1,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,103 GBP2025-03-31
102,516 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
63 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,000 GBP2024-04-01 ~ 2025-03-31
Computers
107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
697 GBP2025-03-31
1,114 GBP2024-03-31
Furniture and fittings
94 GBP2025-03-31
157 GBP2024-03-31
Motor vehicles
2,000 GBP2024-03-31
Computers
107 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,966 GBP2025-03-31
1,920 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,310 GBP2025-03-31
1,947 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,596 GBP2025-03-31
1,750 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,207 GBP2025-03-31
1,207 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,910 GBP2025-03-31
476 GBP2024-03-31