96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,147 GBP2024-03-31
2,857 GBP2023-03-31
Debtors
6,717 GBP2024-03-31
10,256 GBP2023-03-31
Cash at bank and in hand
99,654 GBP2024-03-31
94,797 GBP2023-03-31
Current Assets
106,371 GBP2024-03-31
105,053 GBP2023-03-31
Net Current Assets/Liabilities
99,812 GBP2024-03-31
99,569 GBP2023-03-31
Total Assets Less Current Liabilities
102,959 GBP2024-03-31
102,426 GBP2023-03-31
Net Assets/Liabilities
102,959 GBP2024-03-31
102,426 GBP2023-03-31
Wages/Salaries
96,804 GBP2023-04-01 ~ 2024-03-31
111,471 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,972 GBP2023-04-01 ~ 2024-03-31
1,456 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,185 GBP2023-04-01 ~ 2024-03-31
3,439 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,217 GBP2024-03-31
2,771 GBP2023-03-31
Motor vehicles
10,075 GBP2024-03-31
10,075 GBP2023-03-31
Computers
7,250 GBP2024-03-31
5,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,542 GBP2024-03-31
17,961 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,024 GBP2024-03-31
2,381 GBP2023-03-31
Motor vehicles
9,214 GBP2024-03-31
8,927 GBP2023-03-31
Computers
5,157 GBP2024-03-31
3,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,395 GBP2024-03-31
15,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
287 GBP2023-04-01 ~ 2024-03-31
Computers
1,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
193 GBP2024-03-31
390 GBP2023-03-31
Motor vehicles
861 GBP2024-03-31
1,148 GBP2023-03-31
Computers
2,093 GBP2024-03-31
1,319 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,094 GBP2024-03-31
3,351 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,623 GBP2024-03-31
6,905 GBP2023-03-31
Debtors
Amounts falling due within one year
6,717 GBP2024-03-31
10,256 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,871 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,136 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,552 GBP2024-03-31
5,484 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,575 GBP2024-03-31
19,700 GBP2023-03-31
Between one and five year
5,400 GBP2024-03-31
16,417 GBP2023-03-31
All periods
21,975 GBP2024-03-31
36,117 GBP2023-03-31