96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,806 GBP2024-03-31
19,887 GBP2023-03-31
Debtors
119,603 GBP2024-03-31
111,113 GBP2023-03-31
Cash at bank and in hand
342 GBP2024-03-31
70 GBP2023-03-31
Current Assets
119,945 GBP2024-03-31
111,183 GBP2023-03-31
Creditors
Amounts falling due within one year
107,125 GBP2024-03-31
87,652 GBP2023-03-31
Net Current Assets/Liabilities
12,820 GBP2024-03-31
23,531 GBP2023-03-31
Total Assets Less Current Liabilities
29,626 GBP2024-03-31
43,418 GBP2023-03-31
Creditors
Amounts falling due after one year
3,733 GBP2024-03-31
7,929 GBP2023-03-31
Net Assets/Liabilities
25,893 GBP2024-03-31
35,489 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
25,891 GBP2024-03-31
35,487 GBP2023-03-31
Equity
25,893 GBP2024-03-31
35,489 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,571 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,628 GBP2024-03-31
7,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,629 GBP2024-03-31
9,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,943 GBP2024-03-31
18,600 GBP2023-03-31
Other Debtors
119,603 GBP2024-03-31
111,113 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,200 GBP2024-03-31
2,800 GBP2023-03-31
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
2,764 GBP2023-03-31
Other Creditors
Amounts falling due within one year
101,050 GBP2024-03-31
82,088 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,733 GBP2024-03-31
7,929 GBP2023-03-31