96090 - Other Service Activities N.e.c.
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment
12,337 GBP2022-03-31
14,275 GBP2021-03-31
Fixed Assets
12,337 GBP2022-03-31
14,275 GBP2021-03-31
Debtors
8,136 GBP2022-03-31
13,883 GBP2021-03-31
Cash at bank and in hand
400 GBP2022-03-31
19,997 GBP2021-03-31
Current Assets
8,536 GBP2022-03-31
33,880 GBP2021-03-31
Net Current Assets/Liabilities
-37,421 GBP2022-03-31
-5,198 GBP2021-03-31
Total Assets Less Current Liabilities
-25,084 GBP2022-03-31
9,077 GBP2021-03-31
Creditors
Amounts falling due after one year
-41,136 GBP2022-03-31
-46,249 GBP2021-03-31
Net Assets/Liabilities
-67,740 GBP2022-03-31
-38,692 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-67,840 GBP2022-03-31
-38,792 GBP2021-03-31
Equity
-67,740 GBP2022-03-31
-38,692 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,231 GBP2022-03-31
21,996 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
22,231 GBP2022-03-31
21,996 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,894 GBP2022-03-31
7,721 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,894 GBP2022-03-31
7,721 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,173 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,337 GBP2022-03-31
14,275 GBP2021-03-31
Trade Debtors/Trade Receivables
6,921 GBP2022-03-31
5,277 GBP2021-03-31
Other Debtors
1,215 GBP2022-03-31
8,606 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,278 GBP2022-03-31
3,751 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
333 GBP2022-03-31
3,166 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,861 GBP2022-03-31
1,560 GBP2021-03-31
Other Creditors
Amounts falling due within one year
28,485 GBP2022-03-31
30,601 GBP2021-03-31
Amounts falling due after one year
41,136 GBP2022-03-31
46,249 GBP2021-03-31