96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
126,620 GBP2023-03-31
128,060 GBP2022-03-31
Debtors
Current
12,977 GBP2023-03-31
11,856 GBP2022-03-31
Cash at bank and in hand
145,441 GBP2023-03-31
44,682 GBP2022-03-31
Current Assets
158,418 GBP2023-03-31
56,538 GBP2022-03-31
Net Current Assets/Liabilities
45,335 GBP2023-03-31
-3,442 GBP2022-03-31
Total Assets Less Current Liabilities
171,955 GBP2023-03-31
124,618 GBP2022-03-31
Net Assets/Liabilities
171,549 GBP2023-03-31
124,212 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,850 GBP2022-03-31
Furniture and fittings
21,014 GBP2023-03-31
14,332 GBP2022-03-31
Motor vehicles
72,976 GBP2023-03-31
72,976 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
182,916 GBP2023-03-31
155,434 GBP2022-03-31
Land and buildings, Owned/Freehold
36,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,922 GBP2023-03-31
9,699 GBP2022-03-31
Motor vehicles
25,801 GBP2023-03-31
7,557 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,296 GBP2023-03-31
27,374 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,248 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
3,223 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
18,244 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,922 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,629 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,221 GBP2023-03-31
Furniture and fittings
8,092 GBP2023-03-31
4,633 GBP2022-03-31
Motor vehicles
47,175 GBP2023-03-31
65,419 GBP2022-03-31
Owned/Freehold, Land and buildings
14,469 GBP2022-03-31
Land and buildings, Short leasehold
43,539 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
8,815 GBP2023-03-31
11,150 GBP2022-03-31
Prepayments
Current
4,162 GBP2023-03-31
706 GBP2022-03-31
Trade Creditors/Trade Payables
7,022 GBP2023-03-31
2,059 GBP2022-03-31
Taxation/Social Security Payable
102,456 GBP2023-03-31
38,330 GBP2022-03-31
Other Creditors
3,605 GBP2023-03-31
19,591 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31