96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,373 GBP2024-03-31
2,747 GBP2023-03-31
Debtors
22,899 GBP2024-03-31
21,057 GBP2023-03-31
Cash at bank and in hand
140 GBP2024-03-31
162 GBP2023-03-31
Current Assets
23,039 GBP2024-03-31
21,219 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,177 GBP2024-03-31
Net Current Assets/Liabilities
10,862 GBP2024-03-31
9,898 GBP2023-03-31
Total Assets Less Current Liabilities
12,235 GBP2024-03-31
12,645 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,427 GBP2024-03-31
-11,615 GBP2023-03-31
Net Assets/Liabilities
547 GBP2024-03-31
508 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
447 GBP2024-03-31
408 GBP2023-03-31
Equity
547 GBP2024-03-31
508 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,751 GBP2023-03-31
Computers
3,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,378 GBP2024-03-31
16,004 GBP2023-03-31
Computers
3,339 GBP2024-03-31
3,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,717 GBP2024-03-31
19,343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,373 GBP2024-03-31
2,747 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,899 GBP2024-03-31
21,057 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-03-31
4,259 GBP2023-03-31
Trade Creditors/Trade Payables
Current
708 GBP2024-03-31
1,240 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,913 GBP2024-03-31
4,585 GBP2023-03-31
Other Creditors
Current
1,297 GBP2024-03-31
1,237 GBP2023-03-31
Creditors
Current
12,177 GBP2024-03-31
11,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,427 GBP2024-03-31
11,615 GBP2023-03-31