96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
801,701 GBP2024-03-31
769,780 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
801,701 GBP2024-03-31
769,780 GBP2023-03-31
Total Inventories
47,811 GBP2024-03-31
29,634 GBP2023-03-31
Debtors
1,251,026 GBP2024-03-31
1,008,146 GBP2023-03-31
Cash at bank and in hand
130,676 GBP2024-03-31
147,786 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,429,513 GBP2024-03-31
1,185,566 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,582,143 GBP2024-03-31
-1,403,602 GBP2023-03-31
Net Current Assets/Liabilities
-152,630 GBP2024-03-31
-218,036 GBP2023-03-31
Total Assets Less Current Liabilities
649,071 GBP2024-03-31
551,744 GBP2023-03-31
Creditors
Amounts falling due after one year
-91,370 GBP2024-03-31
-116,622 GBP2023-03-31
Net Assets/Liabilities
506,891 GBP2024-03-31
393,612 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
506,889 GBP2024-03-31
393,610 GBP2023-03-31
Equity
506,891 GBP2024-03-31
393,612 GBP2023-03-31
Average Number of Employees
1012023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,482,285 GBP2024-03-31
1,376,156 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680,584 GBP2024-03-31
606,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31