96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,626 GBP2024-03-31
5,325 GBP2023-03-31
Debtors
4,746 GBP2024-03-31
2,729 GBP2023-03-31
Cash at bank and in hand
667 GBP2024-03-31
1,457 GBP2023-03-31
Current Assets
5,413 GBP2024-03-31
4,186 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,445 GBP2023-03-31
Net Current Assets/Liabilities
3,105 GBP2024-03-31
2,741 GBP2023-03-31
Total Assets Less Current Liabilities
8,731 GBP2024-03-31
8,066 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,923 GBP2023-03-31
Net Assets/Liabilities
1,048 GBP2024-03-31
-11,857 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,045 GBP2024-03-31
-11,860 GBP2023-03-31
Equity
1,048 GBP2024-03-31
-11,857 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,064 GBP2024-03-31
7,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,739 GBP2024-03-31
8,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,113 GBP2024-03-31
3,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,113 GBP2024-03-31
3,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,951 GBP2024-03-31
4,650 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
919 GBP2024-03-31
440 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,827 GBP2024-03-31
2,289 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,746 GBP2024-03-31
Current, Amounts falling due within one year
2,729 GBP2023-03-31
Other Taxation & Social Security Payable
Current
863 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,445 GBP2024-03-31
1,445 GBP2023-03-31
Creditors
Current
2,308 GBP2024-03-31
1,445 GBP2023-03-31
Other Creditors
Non-current
7,683 GBP2024-03-31
19,923 GBP2023-03-31