96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,560 GBP2023-03-31
Debtors
Current
9,720 GBP2024-03-31
14,201 GBP2023-03-31
Cash at bank and in hand
12,656 GBP2024-03-31
24,850 GBP2023-03-31
Current Assets
22,376 GBP2024-03-31
39,051 GBP2023-03-31
Net Current Assets/Liabilities
18,001 GBP2024-03-31
28,343 GBP2023-03-31
Net Assets/Liabilities
18,001 GBP2024-03-31
35,903 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,587 GBP2024-03-31
1,587 GBP2023-03-31
Motor vehicles
12,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,587 GBP2024-03-31
14,087 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,587 GBP2024-03-31
1,058 GBP2023-03-31
Motor vehicles
5,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,587 GBP2024-03-31
6,527 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
529 GBP2023-03-31
Motor vehicles
7,031 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,720 GBP2024-03-31
11,201 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,720 GBP2024-03-31
14,201 GBP2023-03-31