98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,062 GBP2025-03-31
28,700 GBP2024-03-31
Total Inventories
16,875 GBP2025-03-31
18,824 GBP2024-03-31
Debtors
3,507 GBP2024-03-31
Cash at bank and in hand
30,752 GBP2025-03-31
85,006 GBP2024-03-31
Current Assets
47,627 GBP2025-03-31
107,337 GBP2024-03-31
Creditors
Amounts falling due within one year
30,295 GBP2025-03-31
101,468 GBP2024-03-31
Net Current Assets/Liabilities
17,332 GBP2025-03-31
5,869 GBP2024-03-31
Total Assets Less Current Liabilities
27,394 GBP2025-03-31
34,569 GBP2024-03-31
Net Assets/Liabilities
27,394 GBP2025-03-31
27,394 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
27,394 GBP2025-03-31
27,394 GBP2024-03-31
Equity
27,394 GBP2025-03-31
27,394 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
33.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,635 GBP2025-03-31
Computers
1,985 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
72,620 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,573 GBP2025-03-31
41,935 GBP2024-03-31
Computers
1,985 GBP2025-03-31
1,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,558 GBP2025-03-31
43,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
10,062 GBP2025-03-31
28,700 GBP2024-03-31
Trade Debtors/Trade Receivables
3,087 GBP2024-03-31
Other Debtors
420 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,305 GBP2025-03-31
7,893 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,097 GBP2025-03-31
89,980 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,750 GBP2025-03-31
2,250 GBP2024-03-31