96090 - Other Service Activities N.e.c.
Intangible Assets
3,042 GBP2024-03-31
3,422 GBP2023-03-31
Property, Plant & Equipment
1,561 GBP2024-03-31
1,424 GBP2023-03-31
Fixed Assets
4,603 GBP2024-03-31
4,846 GBP2023-03-31
Cash at bank and in hand
4,175 GBP2024-03-31
8,473 GBP2023-03-31
Net Current Assets/Liabilities
-962 GBP2024-03-31
2,090 GBP2023-03-31
Total Assets Less Current Liabilities
3,641 GBP2024-03-31
6,936 GBP2023-03-31
Creditors
Amounts falling due after one year
-230 GBP2024-03-31
-6,215 GBP2023-03-31
Net Assets/Liabilities
3,411 GBP2024-03-31
721 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,409 GBP2024-03-31
719 GBP2023-03-31
Equity
3,411 GBP2024-03-31
721 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-04 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,802 GBP2024-03-31
3,802 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
760 GBP2024-03-31
380 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
380 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,042 GBP2024-03-31
3,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,429 GBP2024-03-31
180 GBP2023-03-31
Plant and equipment
1,955 GBP2024-03-31
1,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,384 GBP2024-03-31
2,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105 GBP2024-03-31
60 GBP2023-03-31
Plant and equipment
1,718 GBP2024-03-31
651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,823 GBP2024-03-31
711 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,324 GBP2024-03-31
120 GBP2023-03-31
Plant and equipment
237 GBP2024-03-31
1,304 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,922 GBP2024-03-31
2,098 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,215 GBP2024-03-31
4,285 GBP2023-03-31
Amounts falling due after one year
230 GBP2024-03-31
6,215 GBP2023-03-31