96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,864 GBP2025-03-31
16,806 GBP2024-03-31
Debtors
125,902 GBP2025-03-31
119,603 GBP2024-03-31
Cash at bank and in hand
1,150 GBP2025-03-31
342 GBP2024-03-31
Current Assets
127,052 GBP2025-03-31
119,945 GBP2024-03-31
Creditors
Amounts falling due within one year
122,199 GBP2025-03-31
107,125 GBP2024-03-31
Net Current Assets/Liabilities
4,853 GBP2025-03-31
12,820 GBP2024-03-31
Total Assets Less Current Liabilities
18,717 GBP2025-03-31
29,626 GBP2024-03-31
Creditors
Amounts falling due after one year
533 GBP2025-03-31
3,733 GBP2024-03-31
Net Assets/Liabilities
18,184 GBP2025-03-31
25,893 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
18,182 GBP2025-03-31
25,891 GBP2024-03-31
Equity
18,184 GBP2025-03-31
25,893 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,571 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
29,435 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,285 GBP2025-03-31
10,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,571 GBP2025-03-31
12,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,286 GBP2025-03-31
15,943 GBP2024-03-31
Other Debtors
125,902 GBP2025-03-31
119,603 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,201 GBP2025-03-31
3,200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
375 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
118,998 GBP2025-03-31
101,050 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
533 GBP2025-03-31
3,733 GBP2024-03-31