96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,801 GBP2024-03-31
8,490 GBP2023-03-31
Debtors
Current
354,813 GBP2024-03-31
228,315 GBP2023-03-31
Cash at bank and in hand
143,925 GBP2024-03-31
138,237 GBP2023-03-31
Current Assets
498,738 GBP2024-03-31
366,552 GBP2023-03-31
Net Current Assets/Liabilities
406,727 GBP2024-03-31
73,999 GBP2023-03-31
Net Assets/Liabilities
433,528 GBP2024-03-31
82,489 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
204,059 GBP2024-03-31
229,288 GBP2023-03-31
Motor vehicles
248,259 GBP2024-03-31
314,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
452,318 GBP2024-03-31
543,866 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-95,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-120,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
201,399 GBP2024-03-31
223,417 GBP2023-03-31
Motor vehicles
224,118 GBP2024-03-31
311,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,517 GBP2024-03-31
535,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,061 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-23,079 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-93,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,660 GBP2024-03-31
5,871 GBP2023-03-31
Motor vehicles
24,141 GBP2024-03-31
2,619 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,619 GBP2024-03-31
177,233 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
354,813 GBP2024-03-31
228,315 GBP2023-03-31