96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,044 GBP2025-03-31
23,298 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
14,045 GBP2025-03-31
23,299 GBP2024-03-31
Debtors
Current
189,313 GBP2025-03-31
104,417 GBP2024-03-31
Cash at bank and in hand
573,813 GBP2025-03-31
643,027 GBP2024-03-31
Current Assets
763,126 GBP2025-03-31
747,444 GBP2024-03-31
Net Current Assets/Liabilities
42,980 GBP2025-03-31
44,605 GBP2024-03-31
Net Assets/Liabilities
57,025 GBP2025-03-31
67,904 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,654 GBP2025-03-31
27,323 GBP2024-03-31
Motor vehicles
10,650 GBP2025-03-31
10,650 GBP2024-03-31
Other
30,287 GBP2025-03-31
28,108 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,591 GBP2025-03-31
66,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,506 GBP2025-03-31
19,977 GBP2024-03-31
Motor vehicles
5,326 GBP2025-03-31
2,663 GBP2024-03-31
Other
27,715 GBP2025-03-31
20,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,547 GBP2025-03-31
42,783 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,529 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,663 GBP2024-04-01 ~ 2025-03-31
Other
7,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,148 GBP2025-03-31
7,346 GBP2024-03-31
Motor vehicles
5,324 GBP2025-03-31
7,987 GBP2024-03-31
Other
2,572 GBP2025-03-31
7,965 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,638 GBP2025-03-31
Current, Amounts falling due within one year
23,822 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,635 GBP2025-03-31
Current, Amounts falling due within one year
3,555 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
189,313 GBP2025-03-31
Current, Amounts falling due within one year
104,417 GBP2024-03-31