96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
54,635 GBP2025-03-31
26,801 GBP2024-03-31
Debtors
Current
381,117 GBP2025-03-31
354,813 GBP2024-03-31
Cash at bank and in hand
487,683 GBP2025-03-31
143,925 GBP2024-03-31
Current Assets
868,800 GBP2025-03-31
498,738 GBP2024-03-31
Net Current Assets/Liabilities
749,072 GBP2025-03-31
406,727 GBP2024-03-31
Total Assets Less Current Liabilities
803,707 GBP2025-03-31
433,528 GBP2024-03-31
Net Assets/Liabilities
802,760 GBP2025-03-31
433,528 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
229,968 GBP2025-03-31
204,059 GBP2024-03-31
Motor vehicles
249,532 GBP2025-03-31
248,259 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
479,500 GBP2025-03-31
452,318 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
203,631 GBP2025-03-31
201,399 GBP2024-03-31
Motor vehicles
221,234 GBP2025-03-31
224,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,865 GBP2025-03-31
425,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,232 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,337 GBP2025-03-31
2,660 GBP2024-03-31
Motor vehicles
28,298 GBP2025-03-31
24,141 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,673 GBP2025-03-31
61,619 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
381,117 GBP2025-03-31
354,813 GBP2024-03-31