96090 - Other Service Activities N.e.c.
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,735 GBP2024-03-31
2,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,265 GBP2024-03-31
1,687 GBP2023-03-31
Property, Plant & Equipment
1,265 GBP2024-03-31
1,687 GBP2023-03-31
Debtors
4,615 GBP2024-03-31
4,386 GBP2023-03-31
Cash at bank and in hand
297,405 GBP2024-03-31
261,677 GBP2023-03-31
Current Assets
302,020 GBP2024-03-31
266,063 GBP2023-03-31
Creditors
Amounts falling due within one year
8,468 GBP2024-03-31
8,942 GBP2023-03-31
Net Current Assets/Liabilities
293,552 GBP2024-03-31
257,121 GBP2023-03-31
Total Assets Less Current Liabilities
294,817 GBP2024-03-31
258,808 GBP2023-03-31
Net Assets/Liabilities
294,817 GBP2024-03-31
258,808 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
191,207 GBP2023-04-01 ~ 2024-03-31
162,868 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
8,541 GBP2023-04-01 ~ 2024-03-31
6,919 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
204,227 GBP2023-04-01 ~ 2024-03-31
173,577 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,735 GBP2024-03-31
2,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,407 GBP2024-03-31
2,609 GBP2023-03-31
Prepayments/Accrued Income
2,087 GBP2024-03-31
1,656 GBP2023-03-31
Other Debtors
121 GBP2024-03-31
121 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2024-03-31
297 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,074 GBP2024-03-31
3,641 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,773 GBP2024-03-31
3,646 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,571 GBP2024-03-31
1,358 GBP2023-03-31