96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,019 GBP2025-03-29
246 GBP2024-03-30
Debtors
26,874 GBP2025-03-29
25,648 GBP2024-03-30
Cash at bank and in hand
321 GBP2025-03-29
10,970 GBP2024-03-30
Current Assets
27,195 GBP2025-03-29
36,618 GBP2024-03-30
Net Current Assets/Liabilities
-78 GBP2025-03-29
11,658 GBP2024-03-30
Total Assets Less Current Liabilities
3,941 GBP2025-03-29
11,904 GBP2024-03-30
Net Assets/Liabilities
724 GBP2025-03-29
7,212 GBP2024-03-30
Equity
Called up share capital
10 GBP2025-03-29
10 GBP2024-03-30
Retained earnings (accumulated losses)
714 GBP2025-03-29
7,202 GBP2024-03-30
Equity
724 GBP2025-03-29
7,212 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-29
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,463 GBP2025-03-29
783 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
5,463 GBP2025-03-29
783 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,444 GBP2025-03-29
537 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2025-03-29
537 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
907 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,019 GBP2025-03-29
246 GBP2024-03-30
Trade Debtors/Trade Receivables
7,000 GBP2025-03-29
12,704 GBP2024-03-30
Other Debtors
19,874 GBP2025-03-29
12,944 GBP2024-03-30
Debtors
Current
26,874 GBP2025-03-29
25,648 GBP2024-03-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2025-03-29
Trade Creditors/Trade Payables
1,840 GBP2025-03-29
60 GBP2024-03-30
Taxation/Social Security Payable
19,234 GBP2025-03-29
17,725 GBP2024-03-30
Accrued Liabilities
2,199 GBP2025-03-29
3,175 GBP2024-03-30
Bank Borrowings
Current
4,000 GBP2025-03-29
4,000 GBP2024-03-30
Non-current
2,453 GBP2025-03-29
4,645 GBP2024-03-30