96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,282 GBP2024-03-31
9,245 GBP2023-03-31
Debtors
20,082 GBP2024-03-31
35,710 GBP2023-03-31
Cash at bank and in hand
697 GBP2024-03-31
4,294 GBP2023-03-31
Current Assets
20,779 GBP2024-03-31
40,004 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,632 GBP2024-03-31
-24,634 GBP2023-03-31
Net Current Assets/Liabilities
-2,853 GBP2024-03-31
15,370 GBP2023-03-31
Total Assets Less Current Liabilities
3,429 GBP2024-03-31
24,615 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-749 GBP2024-03-31
-1,873 GBP2023-03-31
Net Assets/Liabilities
1,487 GBP2024-03-31
20,431 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,387 GBP2024-03-31
20,331 GBP2023-03-31
5,079 GBP2022-03-31
Equity
1,487 GBP2024-03-31
20,431 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,944 GBP2023-04-01 ~ 2024-03-31
18,002 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-18,944 GBP2023-04-01 ~ 2024-03-31
18,002 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,750 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,579 GBP2024-03-31
10,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,282 GBP2024-03-31
9,245 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,842 GBP2024-03-31
32,891 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,240 GBP2024-03-31
2,819 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,082 GBP2024-03-31
35,710 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
3,836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
811 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
22,821 GBP2024-03-31
20,798 GBP2023-03-31
Creditors
Current
23,632 GBP2024-03-31
24,634 GBP2023-03-31
Other Creditors
Non-current
749 GBP2024-03-31
1,873 GBP2023-03-31