96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,585 GBP2021-03-31
9,690 GBP2020-03-31
Debtors
20,223 GBP2021-03-31
10,772 GBP2020-03-31
Cash at bank and in hand
2,304 GBP2021-03-31
2,891 GBP2020-03-31
Current Assets
22,527 GBP2021-03-31
13,663 GBP2020-03-31
Net Current Assets/Liabilities
19,673 GBP2021-03-31
-251 GBP2020-03-31
Total Assets Less Current Liabilities
29,258 GBP2021-03-31
9,439 GBP2020-03-31
Net Assets/Liabilities
29,258 GBP2021-03-31
9,439 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,221 GBP2020-04-01 ~ 2021-03-31
2,040 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
152020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,460 GBP2021-03-31
23,344 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
40,100 GBP2021-03-31
37,984 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,630 GBP2021-03-31
18,139 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,515 GBP2021-03-31
28,294 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,491 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,221 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,830 GBP2021-03-31
5,205 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,223 GBP2021-03-31
10,163 GBP2020-03-31
Other Debtors
Amounts falling due within one year
609 GBP2020-03-31
Debtors
Amounts falling due within one year
20,223 GBP2021-03-31
10,772 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
722 GBP2021-03-31
5,888 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
182 GBP2021-03-31
6,126 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2021-03-31
1,900 GBP2020-03-31