96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,859 GBP2024-03-31
4,727 GBP2023-03-31
Debtors
4,109 GBP2024-03-31
952 GBP2023-03-31
Cash at bank and in hand
6,925 GBP2024-03-31
20,634 GBP2023-03-31
Current Assets
11,034 GBP2024-03-31
21,586 GBP2023-03-31
Creditors
Amounts falling due within one year
9,806 GBP2024-03-31
16,399 GBP2023-03-31
Net Current Assets/Liabilities
1,228 GBP2024-03-31
5,187 GBP2023-03-31
Total Assets Less Current Liabilities
3,087 GBP2024-03-31
9,914 GBP2023-03-31
Net Assets/Liabilities
2,734 GBP2024-03-31
9,016 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,732 GBP2024-03-31
9,014 GBP2023-03-31
Equity
2,734 GBP2024-03-31
9,016 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,636 GBP2024-03-31
Office equipment
195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,777 GBP2024-03-31
12,909 GBP2023-03-31
Office equipment
195 GBP2024-03-31
195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,972 GBP2024-03-31
13,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,859 GBP2024-03-31
4,727 GBP2023-03-31
Trade Debtors/Trade Receivables
4,109 GBP2024-03-31
243 GBP2023-03-31
Other Debtors
709 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,509 GBP2024-03-31
7,138 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,632 GBP2024-03-31
4,409 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,665 GBP2024-03-31
4,852 GBP2023-03-31