96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-07-25 ~ 2025-07-24
22023-07-25 ~ 2024-07-24
Property, Plant & Equipment
253,440 GBP2025-07-24
274,616 GBP2024-07-24
Total Inventories
1,950 GBP2025-07-24
2,356 GBP2024-07-24
Debtors
20,899 GBP2025-07-24
46,942 GBP2024-07-24
Cash at bank and in hand
195,637 GBP2025-07-24
223,801 GBP2024-07-24
Current Assets
218,486 GBP2025-07-24
273,099 GBP2024-07-24
Creditors
Amounts falling due within one year
2,531 GBP2025-07-24
7,301 GBP2024-07-24
Net Current Assets/Liabilities
215,955 GBP2025-07-24
265,798 GBP2024-07-24
Total Assets Less Current Liabilities
469,395 GBP2025-07-24
540,414 GBP2024-07-24
Net Assets/Liabilities
469,395 GBP2025-07-24
540,414 GBP2024-07-24
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-07-25 ~ 2025-07-24
Motor vehicles
15.002024-07-25 ~ 2025-07-24
Wages/Salaries
6,545 GBP2024-07-25 ~ 2025-07-24
10,767 GBP2023-07-25 ~ 2024-07-24
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
81,656 GBP2024-07-24
Furniture and fittings
170,306 GBP2025-07-24
160,464 GBP2024-07-24
Motor vehicles
364,434 GBP2025-07-24
364,434 GBP2024-07-24
Property, Plant & Equipment - Gross Cost
618,646 GBP2025-07-24
606,554 GBP2024-07-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,577 GBP2025-07-24
92,983 GBP2024-07-24
Motor vehicles
253,603 GBP2025-07-24
233,607 GBP2024-07-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,206 GBP2025-07-24
331,938 GBP2024-07-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,594 GBP2024-07-25 ~ 2025-07-24
Motor vehicles
19,996 GBP2024-07-25 ~ 2025-07-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,268 GBP2024-07-25 ~ 2025-07-24
Property, Plant & Equipment
Furniture and fittings
65,729 GBP2025-07-24
67,481 GBP2024-07-24
Motor vehicles
110,831 GBP2025-07-24
130,827 GBP2024-07-24
Land and buildings, Long leasehold
76,308 GBP2024-07-24
Raw Materials
1,950 GBP2025-07-24
2,356 GBP2024-07-24
Prepayments/Accrued Income
12,748 GBP2025-07-24
12,263 GBP2024-07-24
Other Debtors
8,151 GBP2025-07-24
34,679 GBP2024-07-24
Trade Creditors/Trade Payables
Amounts falling due within one year
6,256 GBP2024-07-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,406 GBP2025-07-24
863 GBP2024-07-24
Other Taxation & Social Security Payable
Amounts falling due within one year
125 GBP2025-07-24
182 GBP2024-07-24