96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,457 GBP2024-03-31
43,531 GBP2023-03-31
Debtors
3,350 GBP2024-03-31
4,069 GBP2023-03-31
Cash at bank and in hand
89,502 GBP2024-03-31
81,630 GBP2023-03-31
Current Assets
92,852 GBP2024-03-31
85,699 GBP2023-03-31
Creditors
Amounts falling due within one year
-360 GBP2024-03-31
-420 GBP2023-03-31
Net Current Assets/Liabilities
92,492 GBP2024-03-31
85,279 GBP2023-03-31
Total Assets Less Current Liabilities
113,949 GBP2024-03-31
128,810 GBP2023-03-31
Net Assets/Liabilities
113,949 GBP2024-03-31
128,810 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,417 GBP2023-04-01 ~ 2024-03-31
26,206 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,958 GBP2024-03-31
111,615 GBP2023-03-31
Furniture and fittings
32,390 GBP2024-03-31
32,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,348 GBP2024-03-31
144,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,417 GBP2024-03-31
77,454 GBP2023-03-31
Furniture and fittings
26,474 GBP2024-03-31
23,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,891 GBP2024-03-31
100,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,963 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,541 GBP2024-03-31
34,161 GBP2023-03-31
Furniture and fittings
5,916 GBP2024-03-31
9,370 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,358 GBP2024-03-31
3,049 GBP2023-03-31
Debtors
Amounts falling due within one year
3,350 GBP2024-03-31
4,069 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
360 GBP2024-03-31
420 GBP2023-03-31