98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
193,060 GBP2024-03-31
122,888 GBP2023-03-31
Total Inventories
231,360 GBP2024-03-31
144,310 GBP2023-03-31
Debtors
Current
390,898 GBP2024-03-31
252,126 GBP2023-03-31
Cash at bank and in hand
1,256,590 GBP2024-03-31
981,126 GBP2023-03-31
Current Assets
1,878,848 GBP2024-03-31
1,377,562 GBP2023-03-31
Net Current Assets/Liabilities
364,027 GBP2024-03-31
75,291 GBP2023-03-31
Total Assets Less Current Liabilities
557,087 GBP2024-03-31
198,179 GBP2023-03-31
Net Assets/Liabilities
523,242 GBP2024-03-31
181,092 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
55,442 GBP2023-03-31
Furniture and fittings
147,927 GBP2024-03-31
90,411 GBP2023-03-31
Office equipment
23,691 GBP2024-03-31
7,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
255,696 GBP2024-03-31
153,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,000 GBP2023-03-31
Furniture and fittings
26,918 GBP2024-03-31
14,297 GBP2023-03-31
Office equipment
9,320 GBP2024-03-31
3,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,636 GBP2024-03-31
30,139 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,621 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
121,009 GBP2024-03-31
76,114 GBP2023-03-31
Office equipment
14,371 GBP2024-03-31
3,332 GBP2023-03-31
Land and buildings, Short leasehold
43,442 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,731 GBP2024-03-31
Amounts falling due within one year, Current
183,660 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
175,828 GBP2024-03-31
Amounts falling due within one year, Current
16,249 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
390,898 GBP2024-03-31
Amounts falling due within one year, Current
252,126 GBP2023-03-31