96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,606 GBP2024-03-31
3,744 GBP2023-03-31
Fixed Assets
3,606 GBP2024-03-31
3,744 GBP2023-03-31
Debtors
405 GBP2024-03-31
2,172 GBP2023-03-31
Cash at bank and in hand
36,821 GBP2024-03-31
42,751 GBP2023-03-31
Current Assets
37,226 GBP2024-03-31
44,923 GBP2023-03-31
Net Current Assets/Liabilities
32,783 GBP2024-03-31
40,047 GBP2023-03-31
Total Assets Less Current Liabilities
36,389 GBP2024-03-31
43,791 GBP2023-03-31
Net Assets/Liabilities
36,389 GBP2024-03-31
43,791 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,289 GBP2024-03-31
43,691 GBP2023-03-31
Equity
36,389 GBP2024-03-31
43,791 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,420 GBP2024-03-31
8,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,420 GBP2024-03-31
8,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,814 GBP2024-03-31
5,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,814 GBP2024-03-31
5,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,606 GBP2024-03-31
3,744 GBP2023-03-31
Trade Debtors/Trade Receivables
1,812 GBP2023-03-31
Other Debtors
405 GBP2024-03-31
360 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,456 GBP2024-03-31
3,699 GBP2023-03-31
Other Creditors
Amounts falling due within one year
987 GBP2024-03-31
1,177 GBP2023-03-31