96090 - Other Service Activities N.e.c.
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment
152,990 GBP2025-03-31
154,890 GBP2024-03-31
Total Inventories
371 GBP2025-03-31
575 GBP2024-03-31
Debtors
64,334 GBP2025-03-31
55,491 GBP2024-03-31
Cash at bank and in hand
119,511 GBP2025-03-31
143,803 GBP2024-03-31
Current Assets
184,216 GBP2025-03-31
199,869 GBP2024-03-31
Creditors
Amounts falling due within one year
62,880 GBP2025-03-31
34,446 GBP2024-03-31
Net Current Assets/Liabilities
121,336 GBP2025-03-31
165,423 GBP2024-03-31
Total Assets Less Current Liabilities
274,326 GBP2025-03-31
320,313 GBP2024-03-31
Net Assets/Liabilities
274,326 GBP2025-03-31
320,313 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
268,078 GBP2024-04-01 ~ 2025-03-31
250,649 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
17,291 GBP2024-04-01 ~ 2025-03-31
15,666 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
290,712 GBP2024-04-01 ~ 2025-03-31
271,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,009 GBP2025-03-31
149,009 GBP2024-03-31
Tools/Equipment for furniture and fittings
30,388 GBP2025-03-31
26,548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
179,397 GBP2025-03-31
175,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,745 GBP2025-03-31
3,994 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,662 GBP2025-03-31
16,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,407 GBP2025-03-31
20,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
751 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
144,264 GBP2025-03-31
145,015 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,726 GBP2025-03-31
9,875 GBP2024-03-31
Raw Materials
371 GBP2025-03-31
575 GBP2024-03-31
Trade Debtors/Trade Receivables
11,406 GBP2025-03-31
10,257 GBP2024-03-31
Prepayments/Accrued Income
540 GBP2025-03-31
Other Debtors
1,577 GBP2025-03-31
3,210 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,992 GBP2025-03-31
2,934 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,745 GBP2025-03-31
1,246 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,406 GBP2025-03-31
10,456 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,752 GBP2025-03-31
5,145 GBP2024-03-31