96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
6,518 GBP2023-04-30
7,273 GBP2022-04-30
Debtors
8,182 GBP2023-04-30
Cash at bank and in hand
60,334 GBP2023-04-30
74,288 GBP2022-04-30
Current Assets
68,516 GBP2023-04-30
74,288 GBP2022-04-30
Creditors
Amounts falling due within one year
8,994 GBP2023-04-30
7,702 GBP2022-04-30
Net Current Assets/Liabilities
59,522 GBP2023-04-30
66,586 GBP2022-04-30
Total Assets Less Current Liabilities
66,040 GBP2023-04-30
73,859 GBP2022-04-30
Net Assets/Liabilities
66,040 GBP2023-04-30
73,859 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
66,036 GBP2023-04-30
73,855 GBP2022-04-30
Equity
66,040 GBP2023-04-30
73,859 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,456 GBP2023-04-30
15,039 GBP2022-04-30
Motor vehicles
10,998 GBP2023-04-30
10,998 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
27,454 GBP2023-04-30
26,037 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,548 GBP2023-04-30
11,246 GBP2022-04-30
Motor vehicles
8,388 GBP2023-04-30
7,518 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,936 GBP2023-04-30
18,764 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,302 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
870 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,172 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
3,908 GBP2023-04-30
3,793 GBP2022-04-30
Motor vehicles
2,610 GBP2023-04-30
3,480 GBP2022-04-30
Other Debtors
8,182 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,112 GBP2023-04-30
6,982 GBP2022-04-30
Other Creditors
Amounts falling due within one year
600 GBP2023-04-30
720 GBP2022-04-30