96090 - Other Service Activities N.e.c.
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
53,624 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,450 GBP2023-03-31
16,087 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,363 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
32,174 GBP2023-03-31
37,537 GBP2022-03-31
Intangible Assets
32,174 GBP2023-03-31
37,537 GBP2022-03-31
Property, Plant & Equipment
37,689 GBP2023-03-31
44,522 GBP2022-03-31
Fixed Assets
69,863 GBP2023-03-31
82,059 GBP2022-03-31
Total Inventories
650 GBP2023-03-31
625 GBP2022-03-31
Debtors
4,000 GBP2023-03-31
2,000 GBP2022-03-31
Cash at bank and in hand
65 GBP2023-03-31
388 GBP2022-03-31
Current Assets
4,715 GBP2023-03-31
3,013 GBP2022-03-31
Creditors
Amounts falling due within one year
133,091 GBP2023-03-31
108,336 GBP2022-03-31
Net Current Assets/Liabilities
128,376 GBP2023-03-31
105,323 GBP2022-03-31
Total Assets Less Current Liabilities
-58,513 GBP2023-03-31
-23,264 GBP2022-03-31
Creditors
Amounts falling due after one year
16,012 GBP2023-03-31
21,265 GBP2022-03-31
Net Assets/Liabilities
-74,525 GBP2023-03-31
-44,529 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-74,625 GBP2023-03-31
-44,629 GBP2022-03-31
Equity
-74,525 GBP2023-03-31
-44,529 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
53,624 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,450 GBP2023-03-31
16,087 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
48,984 GBP2023-03-31
Furniture and fittings
7,223 GBP2023-03-31
Motor vehicles
4,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,696 GBP2023-03-31
9,797 GBP2022-03-31
Furniture and fittings
5,022 GBP2023-03-31
4,288 GBP2022-03-31
Motor vehicles
3,600 GBP2023-03-31
2,400 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,318 GBP2023-03-31
16,485 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,899 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
734 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,833 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
34,288 GBP2023-03-31
39,187 GBP2022-03-31
Furniture and fittings
2,201 GBP2023-03-31
2,935 GBP2022-03-31
Motor vehicles
1,200 GBP2023-03-31
2,400 GBP2022-03-31
Other Debtors
4,000 GBP2023-03-31
2,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,099 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,371 GBP2023-03-31
3,550 GBP2022-03-31
Other Creditors
Amounts falling due within one year
119,621 GBP2023-03-31
104,786 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,012 GBP2023-03-31
21,265 GBP2022-03-31