96090 - Other Service Activities N.e.c.
Average Number of Employees
382024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,763 GBP2025-03-31
7,823 GBP2024-03-31
Debtors
7,988 GBP2025-03-31
2,693 GBP2024-03-31
Cash at bank and in hand
40,907 GBP2025-03-31
34,007 GBP2024-03-31
Current Assets
48,895 GBP2025-03-31
36,700 GBP2024-03-31
Creditors
Amounts falling due within one year
64,384 GBP2025-03-31
57,621 GBP2024-03-31
Net Current Assets/Liabilities
-15,489 GBP2025-03-31
-20,921 GBP2024-03-31
Total Assets Less Current Liabilities
-8,726 GBP2025-03-31
-13,098 GBP2024-03-31
Net Assets/Liabilities
-8,726 GBP2025-03-31
-13,098 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,908 GBP2024-04-01 ~ 2025-03-31
2,915 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-323 GBP2024-04-01 ~ 2025-03-31
-411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
634,317 GBP2024-04-01 ~ 2025-03-31
600,657 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
651,929 GBP2024-04-01 ~ 2025-03-31
616,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,300 GBP2025-03-31
15,300 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,774 GBP2025-03-31
16,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,074 GBP2025-03-31
31,539 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,577 GBP2025-03-31
11,669 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,734 GBP2025-03-31
12,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,311 GBP2025-03-31
23,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
908 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,723 GBP2025-03-31
3,631 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,040 GBP2025-03-31
4,192 GBP2024-03-31
Trade Debtors/Trade Receivables
7,113 GBP2025-03-31
1,820 GBP2024-03-31
Prepayments/Accrued Income
875 GBP2025-03-31
873 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,425 GBP2025-03-31
48,218 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,381 GBP2025-03-31
6,382 GBP2024-03-31