96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
66,539 GBP2021-03-31
76,163 GBP2020-03-31
Fixed Assets - Investments
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Fixed Assets
71,539 GBP2021-03-31
81,163 GBP2020-03-31
Debtors
1,158 GBP2021-03-31
1,116 GBP2020-03-31
Cash at bank and in hand
94,819 GBP2021-03-31
29,506 GBP2020-03-31
Current Assets
95,977 GBP2021-03-31
30,622 GBP2020-03-31
Net Current Assets/Liabilities
93,813 GBP2021-03-31
28,265 GBP2020-03-31
Total Assets Less Current Liabilities
165,352 GBP2021-03-31
109,428 GBP2020-03-31
Net Assets/Liabilities
165,352 GBP2021-03-31
109,428 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,624 GBP2020-04-01 ~ 2021-03-31
12,499 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
50,000 GBP2020-03-31
Motor vehicles
50,974 GBP2020-03-31
Computers
19,523 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
159,988 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,333 GBP2021-03-31
8,333 GBP2020-03-31
Motor vehicles
36,320 GBP2021-03-31
31,435 GBP2020-03-31
Computers
16,595 GBP2021-03-31
15,620 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,449 GBP2021-03-31
83,825 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,885 GBP2020-04-01 ~ 2021-03-31
Computers
975 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,624 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40,667 GBP2021-03-31
41,667 GBP2020-03-31
Motor vehicles
14,654 GBP2021-03-31
19,539 GBP2020-03-31
Computers
2,928 GBP2021-03-31
3,903 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
364 GBP2021-03-31
623 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2021-03-31
1,734 GBP2020-03-31