96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment
41,739 GBP2021-03-31
39,821 GBP2020-03-31
Debtors
20,940 GBP2021-03-31
4,355 GBP2020-03-31
Cash at bank and in hand
513,716 GBP2021-03-31
101,817 GBP2020-03-31
Current Assets
534,656 GBP2021-03-31
106,172 GBP2020-03-31
Creditors
Amounts falling due within one year
2,267 GBP2021-03-31
2,937 GBP2020-03-31
Net Current Assets/Liabilities
532,389 GBP2021-03-31
103,235 GBP2020-03-31
Total Assets Less Current Liabilities
574,128 GBP2021-03-31
143,056 GBP2020-03-31
Net Assets/Liabilities
574,128 GBP2021-03-31
143,056 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
14,526 GBP2020-04-01 ~ 2021-03-31
12,502 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
-136 GBP2020-04-01 ~ 2021-03-31
-459 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
453 GBP2020-04-01 ~ 2021-03-31
186 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-04-01 ~ 2021-03-31
Motor vehicles
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,197 GBP2021-03-31
47,197 GBP2020-03-31
Furniture and fittings
6,024 GBP2021-03-31
4,652 GBP2020-03-31
Motor vehicles
31,559 GBP2021-03-31
25,760 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
99,363 GBP2021-03-31
89,069 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,200 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-7,200 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,652 GBP2021-03-31
28,934 GBP2020-03-31
Furniture and fittings
4,141 GBP2021-03-31
3,715 GBP2020-03-31
Motor vehicles
11,915 GBP2021-03-31
11,383 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,624 GBP2021-03-31
49,248 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,718 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
426 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
6,682 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,526 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,150 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,150 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
13,545 GBP2021-03-31
18,263 GBP2020-03-31
Furniture and fittings
1,883 GBP2021-03-31
937 GBP2020-03-31
Motor vehicles
19,644 GBP2021-03-31
14,377 GBP2020-03-31
Prepayments/Accrued Income
20,940 GBP2021-03-31
4,355 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,267 GBP2021-03-31
2,937 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,059 GBP2021-03-31
2,059 GBP2020-03-31