96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,272 GBP2025-03-30
6,619 GBP2024-03-30
Debtors
370 GBP2025-03-30
8,178 GBP2024-03-30
Cash at bank and in hand
19,716 GBP2025-03-30
12,980 GBP2024-03-30
Current Assets
20,086 GBP2025-03-30
21,158 GBP2024-03-30
Net Current Assets/Liabilities
-5,237 GBP2025-03-30
-4,551 GBP2024-03-30
Total Assets Less Current Liabilities
35 GBP2025-03-30
2,068 GBP2024-03-30
Net Assets/Liabilities
-967 GBP2025-03-30
811 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,476 GBP2025-03-30
13,476 GBP2024-03-30
Furniture and fittings
16,550 GBP2025-03-30
16,550 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
30,026 GBP2025-03-30
30,026 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,837 GBP2025-03-30
9,955 GBP2024-03-30
Furniture and fittings
13,917 GBP2025-03-30
13,452 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,754 GBP2025-03-30
23,407 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
882 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
465 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Motor vehicles
2,639 GBP2025-03-30
3,521 GBP2024-03-30
Furniture and fittings
2,633 GBP2025-03-30
3,098 GBP2024-03-30
Prepayments/Accrued Income
Amounts falling due within one year
20 GBP2025-03-30
138 GBP2024-03-30
Other Debtors
Amounts falling due within one year
350 GBP2025-03-30
8,040 GBP2024-03-30
Debtors
Amounts falling due within one year
370 GBP2025-03-30
8,178 GBP2024-03-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,498 GBP2025-03-30
18,498 GBP2024-03-30
Taxation/Social Security Payable
Amounts falling due within one year
4,748 GBP2024-03-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-03-30
600 GBP2024-03-30
Advances or credits given to directors
689 GBP2025-03-30
8,040 GBP2024-03-30
Advances or credits repaid by directors
7,351 GBP2024-03-31 ~ 2025-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30