96090 - Other Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,766 GBP2024-03-31
5,001 GBP2023-03-31
Debtors
2,397 GBP2024-03-31
Cash at bank and in hand
46,454 GBP2024-03-31
51,587 GBP2023-03-31
Current Assets
48,851 GBP2024-03-31
51,587 GBP2023-03-31
Creditors
Amounts falling due within one year
4,562 GBP2024-03-31
5,749 GBP2023-03-31
Net Current Assets/Liabilities
44,289 GBP2024-03-31
45,838 GBP2023-03-31
Total Assets Less Current Liabilities
49,055 GBP2024-03-31
50,839 GBP2023-03-31
Net Assets/Liabilities
49,055 GBP2024-03-31
50,839 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Wages/Salaries
88,023 GBP2023-04-01 ~ 2024-03-31
87,775 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,359 GBP2023-04-01 ~ 2024-03-31
2,671 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
91,144 GBP2023-04-01 ~ 2024-03-31
91,121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,491 GBP2024-03-31
33,431 GBP2023-03-31
Furniture and fittings
4,825 GBP2024-03-31
4,825 GBP2023-03-31
Motor vehicles
35,551 GBP2024-03-31
34,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,867 GBP2024-03-31
73,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,506 GBP2024-03-31
30,511 GBP2023-03-31
Furniture and fittings
4,404 GBP2024-03-31
4,330 GBP2023-03-31
Motor vehicles
34,191 GBP2024-03-31
33,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,101 GBP2024-03-31
68,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
995 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,985 GBP2024-03-31
2,920 GBP2023-03-31
Furniture and fittings
421 GBP2024-03-31
495 GBP2023-03-31
Motor vehicles
1,360 GBP2024-03-31
1,586 GBP2023-03-31
Other Debtors
2,397 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
258 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,304 GBP2024-03-31
4,068 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,681 GBP2023-03-31