96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,888 GBP2024-04-30
6,518 GBP2023-04-30
Debtors
7,800 GBP2024-04-30
8,182 GBP2023-04-30
Cash at bank and in hand
74,129 GBP2024-04-30
60,334 GBP2023-04-30
Current Assets
81,929 GBP2024-04-30
68,516 GBP2023-04-30
Creditors
Amounts falling due within one year
17,912 GBP2024-04-30
8,994 GBP2023-04-30
Net Current Assets/Liabilities
64,017 GBP2024-04-30
59,522 GBP2023-04-30
Total Assets Less Current Liabilities
68,905 GBP2024-04-30
66,040 GBP2023-04-30
Net Assets/Liabilities
68,905 GBP2024-04-30
66,040 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
68,901 GBP2024-04-30
66,036 GBP2023-04-30
Equity
68,905 GBP2024-04-30
66,040 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,456 GBP2024-04-30
Motor vehicles
10,998 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,525 GBP2024-04-30
12,548 GBP2023-04-30
Motor vehicles
9,041 GBP2024-04-30
8,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,566 GBP2024-04-30
20,936 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
977 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
653 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,931 GBP2024-04-30
3,908 GBP2023-04-30
Motor vehicles
1,957 GBP2024-04-30
2,610 GBP2023-04-30
Other Debtors
7,800 GBP2024-04-30
8,182 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
733 GBP2024-04-30
2,112 GBP2023-04-30
Other Creditors
Amounts falling due within one year
800 GBP2024-04-30
600 GBP2023-04-30