96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
34,177 GBP2024-03-31
48,941 GBP2023-03-31
Debtors
Current
118,640 GBP2024-03-31
44,452 GBP2023-03-31
Cash at bank and in hand
149,009 GBP2024-03-31
149,907 GBP2023-03-31
Current Assets
267,649 GBP2024-03-31
194,359 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-130,235 GBP2024-03-31
-146,776 GBP2023-03-31
Net Current Assets/Liabilities
148,994 GBP2024-03-31
75,957 GBP2023-03-31
Total Assets Less Current Liabilities
183,171 GBP2024-03-31
124,898 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,259 GBP2024-03-31
Net Assets/Liabilities
84,266 GBP2024-03-31
43,128 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,981 GBP2024-03-31
72,152 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,763 GBP2024-03-31
29,454 GBP2023-03-31
Other
24,282 GBP2024-03-31
23,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,026 GBP2024-03-31
124,903 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,681 GBP2024-03-31
42,685 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,650 GBP2024-03-31
22,300 GBP2023-03-31
Other
15,518 GBP2024-03-31
10,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,849 GBP2024-03-31
75,962 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,996 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,350 GBP2023-04-01 ~ 2024-03-31
Other
4,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,300 GBP2024-03-31
29,467 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,113 GBP2024-03-31
7,154 GBP2023-03-31
Other
8,764 GBP2024-03-31
12,320 GBP2023-03-31