96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
53,624 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,812 GBP2024-03-31
21,450 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,362 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
26,812 GBP2024-03-31
32,174 GBP2023-03-31
Intangible Assets
26,812 GBP2024-03-31
32,174 GBP2023-03-31
Property, Plant & Equipment
31,041 GBP2024-03-31
37,689 GBP2023-03-31
Fixed Assets
57,853 GBP2024-03-31
69,863 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
650 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
65 GBP2024-03-31
65 GBP2023-03-31
Current Assets
4,565 GBP2024-03-31
4,715 GBP2023-03-31
Creditors
Amounts falling due within one year
140,433 GBP2024-03-31
133,091 GBP2023-03-31
Net Current Assets/Liabilities
135,868 GBP2024-03-31
128,376 GBP2023-03-31
Total Assets Less Current Liabilities
-78,015 GBP2024-03-31
-58,513 GBP2023-03-31
Creditors
Amounts falling due after one year
15,611 GBP2024-03-31
16,012 GBP2023-03-31
Net Assets/Liabilities
-93,626 GBP2024-03-31
-74,525 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-93,726 GBP2024-03-31
-74,625 GBP2023-03-31
Equity
-93,626 GBP2024-03-31
-74,525 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
53,624 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,812 GBP2024-03-31
21,450 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
48,984 GBP2024-03-31
Furniture and fittings
7,223 GBP2024-03-31
Motor vehicles
4,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
19,594 GBP2024-03-31
14,696 GBP2023-03-31
Furniture and fittings
5,572 GBP2024-03-31
5,022 GBP2023-03-31
Motor vehicles
4,800 GBP2024-03-31
3,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,966 GBP2024-03-31
23,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
29,390 GBP2024-03-31
Furniture and fittings
1,651 GBP2024-03-31
2,201 GBP2023-03-31
Motor vehicles
1,200 GBP2023-03-31
Other Debtors
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,987 GBP2024-03-31
11,099 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,346 GBP2024-03-31
2,371 GBP2023-03-31
Other Creditors
Amounts falling due within one year
128,100 GBP2024-03-31
119,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,611 GBP2024-03-31
16,012 GBP2023-03-31