96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
75,496 GBP2024-03-31
55,776 GBP2023-03-31
Total Inventories
1,018 GBP2024-03-31
669 GBP2023-03-31
Debtors
Current
97,188 GBP2024-03-31
83,047 GBP2023-03-31
Cash at bank and in hand
3,857 GBP2024-03-31
8,127 GBP2023-03-31
Current Assets
102,063 GBP2024-03-31
91,843 GBP2023-03-31
Net Current Assets/Liabilities
-104,314 GBP2024-03-31
-74,758 GBP2023-03-31
Total Assets Less Current Liabilities
-28,818 GBP2024-03-31
-18,982 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,226 GBP2024-03-31
-20,560 GBP2023-03-31
Net Assets/Liabilities
-38,044 GBP2024-03-31
-39,542 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
83,495 GBP2024-03-31
63,751 GBP2023-03-31
Furniture and fittings
41,024 GBP2024-03-31
26,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,519 GBP2024-03-31
90,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,556 GBP2024-03-31
17,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,023 GBP2024-03-31
34,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
58,028 GBP2024-03-31
46,590 GBP2023-03-31
Furniture and fittings
17,468 GBP2024-03-31
9,186 GBP2023-03-31
Trade Debtors/Trade Receivables
76,909 GBP2024-03-31
63,466 GBP2023-03-31
Prepayments
20,279 GBP2024-03-31
19,581 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
97,188 GBP2024-03-31
83,047 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
9,226 GBP2024-03-31
20,560 GBP2023-03-31