96090 - Other Service Activities N.e.c.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,797 GBP2021-03-31
3,275 GBP2020-03-31
Cash at bank and in hand
1,777 GBP2021-03-31
1,602 GBP2020-03-31
Creditors
Amounts falling due within one year
79,165 GBP2021-03-31
70,872 GBP2020-03-31
Net Current Assets/Liabilities
77,388 GBP2021-03-31
69,270 GBP2020-03-31
Total Assets Less Current Liabilities
-75,591 GBP2021-03-31
-65,995 GBP2020-03-31
Creditors
Amounts falling due after one year
6,000 GBP2021-03-31
Net Assets/Liabilities
-82,213 GBP2021-03-31
-66,617 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-82,214 GBP2021-03-31
-66,618 GBP2020-03-31
Equity
-82,213 GBP2021-03-31
-66,617 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Plant and equipment
0.332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,631 GBP2021-03-31
Furniture and fittings
1,471 GBP2021-03-31
Motor vehicles
14,640 GBP2021-03-31
Plant and equipment
16,552 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
40,294 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,631 GBP2021-03-31
6,685 GBP2020-03-31
Furniture and fittings
1,041 GBP2021-03-31
965 GBP2020-03-31
Motor vehicles
13,273 GBP2021-03-31
12,817 GBP2020-03-31
Plant and equipment
16,552 GBP2021-03-31
16,552 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,497 GBP2021-03-31
37,019 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
946 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
76 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
456 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
430 GBP2021-03-31
506 GBP2020-03-31
Motor vehicles
1,367 GBP2021-03-31
1,823 GBP2020-03-31
Land and buildings
946 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,165 GBP2021-03-31
8,866 GBP2020-03-31
Other Creditors
Amounts falling due within one year
73,000 GBP2021-03-31
62,006 GBP2020-03-31
Amounts falling due after one year
6,000 GBP2021-03-31