96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
710 GBP2024-03-31
1,005 GBP2023-03-31
Debtors
Current
141,493 GBP2024-03-31
67,484 GBP2023-03-31
Cash at bank and in hand
36,739 GBP2024-03-31
44,983 GBP2023-03-31
Current Assets
178,232 GBP2024-03-31
112,467 GBP2023-03-31
Net Current Assets/Liabilities
132,378 GBP2024-03-31
78,957 GBP2023-03-31
Total Assets Less Current Liabilities
133,088 GBP2024-03-31
79,962 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,831 GBP2024-03-31
-21,140 GBP2023-03-31
Net Assets/Liabilities
115,257 GBP2024-03-31
58,822 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,555 GBP2024-03-31
2,555 GBP2023-03-31
Motor vehicles
739 GBP2024-03-31
739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,294 GBP2024-03-31
3,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,235 GBP2024-03-31
2,070 GBP2023-03-31
Motor vehicles
349 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,584 GBP2024-03-31
2,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2024-03-31
485 GBP2023-03-31
Motor vehicles
390 GBP2024-03-31
520 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,375 GBP2024-03-31
5,790 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
136,118 GBP2024-03-31
61,694 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
141,493 GBP2024-03-31
67,484 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
17,831 GBP2024-03-31
21,140 GBP2023-03-31