96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,619 GBP2024-03-30
13,448 GBP2023-03-30
Debtors
8,178 GBP2024-03-30
26,524 GBP2023-03-30
Cash at bank and in hand
12,980 GBP2024-03-30
19,298 GBP2023-03-30
Current Assets
21,158 GBP2024-03-30
45,822 GBP2023-03-30
Net Current Assets/Liabilities
-4,551 GBP2024-03-30
5,721 GBP2023-03-30
Total Assets Less Current Liabilities
2,068 GBP2024-03-30
19,169 GBP2023-03-30
Net Assets/Liabilities
811 GBP2024-03-30
16,614 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,476 GBP2024-03-30
13,476 GBP2023-03-30
Furniture and fittings
16,550 GBP2024-03-30
38,500 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
30,026 GBP2024-03-30
51,976 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,950 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-21,950 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,955 GBP2024-03-30
8,780 GBP2023-03-30
Furniture and fittings
13,452 GBP2024-03-30
29,748 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,407 GBP2024-03-30
38,528 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,175 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
546 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,842 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,842 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Motor vehicles
3,521 GBP2024-03-30
4,696 GBP2023-03-30
Furniture and fittings
3,098 GBP2024-03-30
8,752 GBP2023-03-30
Prepayments/Accrued Income
Amounts falling due within one year
138 GBP2024-03-30
221 GBP2023-03-30
Other Debtors
Amounts falling due within one year
8,040 GBP2024-03-30
26,303 GBP2023-03-30
Debtors
Amounts falling due within one year
8,178 GBP2024-03-30
26,524 GBP2023-03-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,498 GBP2024-03-30
18,498 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
4,748 GBP2024-03-30
3,761 GBP2023-03-30
Other Creditors
Amounts falling due within one year
1,145 GBP2023-03-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-03-30
1,548 GBP2023-03-30
Advances or credits given to directors
8,040 GBP2024-03-30
25,597 GBP2023-03-30
Advances or credits repaid by directors
17,557 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30