96090 - Other Service Activities N.e.c.
Average Number of Employees
372023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,823 GBP2024-03-31
9,736 GBP2023-03-31
Debtors
2,693 GBP2024-03-31
3,809 GBP2023-03-31
Cash at bank and in hand
34,007 GBP2024-03-31
75,825 GBP2023-03-31
Current Assets
36,700 GBP2024-03-31
79,634 GBP2023-03-31
Creditors
Amounts falling due within one year
57,621 GBP2024-03-31
51,919 GBP2023-03-31
Net Current Assets/Liabilities
-20,921 GBP2024-03-31
27,715 GBP2023-03-31
Total Assets Less Current Liabilities
-13,098 GBP2024-03-31
37,451 GBP2023-03-31
Creditors
Amounts falling due after one year
4,100 GBP2023-03-31
Net Assets/Liabilities
-13,098 GBP2024-03-31
33,351 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,915 GBP2023-04-01 ~ 2024-03-31
3,191 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-411 GBP2023-04-01 ~ 2024-03-31
-78 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Wages/Salaries
600,657 GBP2023-04-01 ~ 2024-03-31
545,330 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
616,581 GBP2023-04-01 ~ 2024-03-31
557,796 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,300 GBP2024-03-31
15,300 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,239 GBP2024-03-31
15,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,539 GBP2024-03-31
30,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,669 GBP2024-03-31
10,459 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,047 GBP2024-03-31
10,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,716 GBP2024-03-31
20,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,210 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,631 GBP2024-03-31
4,841 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,192 GBP2024-03-31
4,895 GBP2023-03-31
Trade Debtors/Trade Receivables
1,820 GBP2024-03-31
2,361 GBP2023-03-31
Prepayments/Accrued Income
873 GBP2024-03-31
1,448 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,218 GBP2024-03-31
42,923 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,382 GBP2024-03-31
5,783 GBP2023-03-31
Other Creditors
Amounts falling due within one year
600 GBP2023-03-31
Amounts falling due after one year
4,100 GBP2023-03-31