96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,378 GBP2024-03-31
6,306 GBP2023-03-31
Debtors
1,920 GBP2024-03-31
165 GBP2023-03-31
Cash at bank and in hand
324,454 GBP2024-03-31
344,951 GBP2023-03-31
Current Assets
326,374 GBP2024-03-31
345,116 GBP2023-03-31
Net Current Assets/Liabilities
320,994 GBP2024-03-31
338,073 GBP2023-03-31
Total Assets Less Current Liabilities
324,372 GBP2024-03-31
344,379 GBP2023-03-31
Net Assets/Liabilities
324,372 GBP2024-03-31
344,379 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,928 GBP2023-04-01 ~ 2024-03-31
2,952 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
125,706 GBP2023-04-01 ~ 2024-03-31
137,556 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,899 GBP2023-04-01 ~ 2024-03-31
1,487 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,386 GBP2023-04-01 ~ 2024-03-31
3,828 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,088 GBP2023-03-31
Furniture and fittings
94,392 GBP2023-03-31
Motor vehicles
8,000 GBP2023-03-31
Computers
1,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
974 GBP2024-03-31
556 GBP2023-03-31
Furniture and fittings
94,235 GBP2024-03-31
94,172 GBP2023-03-31
Motor vehicles
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Computers
1,307 GBP2024-03-31
860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,516 GBP2024-03-31
99,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
63 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,000 GBP2023-04-01 ~ 2024-03-31
Computers
447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,114 GBP2024-03-31
1,532 GBP2023-03-31
Furniture and fittings
157 GBP2024-03-31
220 GBP2023-03-31
Motor vehicles
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Computers
107 GBP2024-03-31
554 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,920 GBP2024-03-31
165 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,947 GBP2024-03-31
1,764 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,750 GBP2024-03-31
1,313 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,207 GBP2024-03-31
1,128 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
476 GBP2024-03-31
2,838 GBP2023-03-31