96090 - Other Service Activities N.e.c.
Intangible Assets
2,987 GBP2025-03-31
3,982 GBP2024-03-31
Property, Plant & Equipment
8,369 GBP2025-03-31
10,709 GBP2024-03-31
Fixed Assets
11,356 GBP2025-03-31
14,691 GBP2024-03-31
Total Inventories
2,913 GBP2025-03-31
2,145 GBP2024-03-31
Debtors
Current
2,244 GBP2025-03-31
7,172 GBP2024-03-31
Cash at bank and in hand
12,689 GBP2025-03-31
14,387 GBP2024-03-31
Current Assets
17,846 GBP2025-03-31
23,704 GBP2024-03-31
Net Current Assets/Liabilities
-5,927 GBP2025-03-31
-3,852 GBP2024-03-31
Total Assets Less Current Liabilities
5,429 GBP2025-03-31
10,839 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,201 GBP2025-03-31
Net Assets/Liabilities
136 GBP2025-03-31
161 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
16,200 GBP2025-03-31
16,200 GBP2024-03-31
Intangible Assets - Gross Cost
16,200 GBP2025-03-31
16,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,213 GBP2025-03-31
12,218 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,213 GBP2025-03-31
12,218 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
995 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
995 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,987 GBP2025-03-31
3,982 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,477 GBP2025-03-31
5,548 GBP2024-03-31
Motor vehicles
18,440 GBP2025-03-31
18,440 GBP2024-03-31
Other
3,244 GBP2025-03-31
3,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,161 GBP2025-03-31
27,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,045 GBP2025-03-31
3,151 GBP2024-03-31
Motor vehicles
12,503 GBP2025-03-31
10,128 GBP2024-03-31
Other
3,244 GBP2025-03-31
3,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,792 GBP2025-03-31
16,523 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
894 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,432 GBP2025-03-31
2,397 GBP2024-03-31
Motor vehicles
5,937 GBP2025-03-31
8,312 GBP2024-03-31
Other types of inventories not specified separately
2,913 GBP2025-03-31
2,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
498 GBP2025-03-31
Current, Amounts falling due within one year
498 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
499 GBP2025-03-31
Current, Amounts falling due within one year
5,586 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,244 GBP2025-03-31
Current, Amounts falling due within one year
7,172 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,800 GBP2024-03-31
Non-current, Amounts falling due after one year
3,201 GBP2025-03-31
Bank Borrowings
Non-current
3,201 GBP2025-03-31
8,001 GBP2024-03-31
Current
4,848 GBP2025-03-31
4,800 GBP2024-03-31