96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,352 GBP2023-03-31
3,598 GBP2022-03-31
Fixed Assets
1,352 GBP2023-03-31
3,598 GBP2022-03-31
Debtors
75 GBP2023-03-31
75 GBP2022-03-31
Cash at bank and in hand
6,027 GBP2023-03-31
6,761 GBP2022-03-31
Current Assets
6,102 GBP2023-03-31
6,836 GBP2022-03-31
Creditors
Amounts falling due within one year
-9,337 GBP2023-03-31
-10,102 GBP2022-03-31
Net Current Assets/Liabilities
-3,235 GBP2023-03-31
-3,266 GBP2022-03-31
Total Assets Less Current Liabilities
-1,883 GBP2023-03-31
332 GBP2022-03-31
Net Assets/Liabilities
-1,883 GBP2023-03-31
332 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,983 GBP2023-03-31
232 GBP2022-03-31
Equity
-1,883 GBP2023-03-31
332 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
15.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,458 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,458 GBP2023-03-31
7,450 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,145 GBP2023-03-31
907 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,603 GBP2023-03-31
8,357 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,008 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
238 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,246 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,352 GBP2023-03-31
1,590 GBP2022-03-31
Plant and equipment
2,008 GBP2022-03-31
Other Debtors
75 GBP2023-03-31
75 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,337 GBP2023-03-31
10,102 GBP2022-03-31