98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
158,128 GBP2025-03-31
193,060 GBP2024-03-31
Total Inventories
165,560 GBP2025-03-31
231,360 GBP2024-03-31
Debtors
Current
228,717 GBP2025-03-31
390,898 GBP2024-03-31
Cash at bank and in hand
1,799,786 GBP2025-03-31
1,256,590 GBP2024-03-31
Current Assets
2,194,063 GBP2025-03-31
1,878,848 GBP2024-03-31
Net Current Assets/Liabilities
359,982 GBP2025-03-31
364,027 GBP2024-03-31
Total Assets Less Current Liabilities
518,110 GBP2025-03-31
557,087 GBP2024-03-31
Net Assets/Liabilities
488,794 GBP2025-03-31
523,242 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
147,927 GBP2025-03-31
147,927 GBP2024-03-31
Office equipment
27,170 GBP2025-03-31
23,691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
259,175 GBP2025-03-31
255,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,711 GBP2025-03-31
26,918 GBP2024-03-31
Office equipment
16,123 GBP2025-03-31
9,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,047 GBP2025-03-31
62,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,793 GBP2024-04-01 ~ 2025-03-31
Office equipment
6,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
106,216 GBP2025-03-31
121,009 GBP2024-03-31
Office equipment
11,047 GBP2025-03-31
14,371 GBP2024-03-31
Land and buildings, Short leasehold
57,680 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180,280 GBP2025-03-31
Current, Amounts falling due within one year
167,731 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,389 GBP2025-03-31
Current, Amounts falling due within one year
175,828 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
228,717 GBP2025-03-31
Current, Amounts falling due within one year
390,898 GBP2024-03-31