96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
339,047 GBP2022-03-31
338,836 GBP2021-03-31
Fixed Assets - Investments
2 GBP2022-03-31
2 GBP2021-03-31
Fixed Assets
339,049 GBP2022-03-31
338,838 GBP2021-03-31
Debtors
26,570 GBP2022-03-31
39,963 GBP2021-03-31
Cash at bank and in hand
132,603 GBP2022-03-31
188,077 GBP2021-03-31
Current Assets
159,173 GBP2022-03-31
228,040 GBP2021-03-31
Net Current Assets/Liabilities
102,485 GBP2022-03-31
117,303 GBP2021-03-31
Total Assets Less Current Liabilities
441,534 GBP2022-03-31
456,141 GBP2021-03-31
Creditors
Amounts falling due after one year
-7,865 GBP2022-03-31
-38,131 GBP2021-03-31
Net Assets/Liabilities
433,669 GBP2022-03-31
418,010 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,175 GBP2021-04-01 ~ 2022-03-31
12,290 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,664 GBP2022-03-31
63,278 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
399,664 GBP2022-03-31
398,278 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,617 GBP2022-03-31
59,442 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,617 GBP2022-03-31
59,442 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,175 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
4,047 GBP2022-03-31
3,836 GBP2021-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
886 GBP2022-03-31
2,076 GBP2021-03-31
Other Debtors
Amounts falling due within one year
723 GBP2022-03-31
723 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,561 GBP2021-03-31
Debtors
Amounts falling due within one year
26,570 GBP2022-03-31
39,963 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,088 GBP2022-03-31
17,191 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,932 GBP2022-03-31
13,355 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,173 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
12,520 GBP2022-03-31
58,910 GBP2021-03-31