96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,828 GBP2025-03-31
3,147 GBP2024-03-31
Debtors
8,968 GBP2025-03-31
6,717 GBP2024-03-31
Cash at bank and in hand
102,605 GBP2025-03-31
99,654 GBP2024-03-31
Current Assets
111,573 GBP2025-03-31
106,371 GBP2024-03-31
Net Current Assets/Liabilities
105,264 GBP2025-03-31
99,812 GBP2024-03-31
Total Assets Less Current Liabilities
107,092 GBP2025-03-31
102,959 GBP2024-03-31
Net Assets/Liabilities
107,092 GBP2025-03-31
102,959 GBP2024-03-31
Wages/Salaries
92,565 GBP2024-04-01 ~ 2025-03-31
96,804 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,488 GBP2024-04-01 ~ 2025-03-31
1,972 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,014 GBP2024-04-01 ~ 2025-03-31
4,185 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,217 GBP2024-03-31
Motor vehicles
10,075 GBP2024-03-31
Computers
7,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,073 GBP2025-03-31
1,024 GBP2024-03-31
Motor vehicles
9,429 GBP2025-03-31
9,214 GBP2024-03-31
Computers
6,212 GBP2025-03-31
5,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,714 GBP2025-03-31
15,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
215 GBP2024-04-01 ~ 2025-03-31
Computers
1,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2025-03-31
193 GBP2024-03-31
Motor vehicles
646 GBP2025-03-31
861 GBP2024-03-31
Computers
1,038 GBP2025-03-31
2,093 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67 GBP2025-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
938 GBP2025-03-31
1,094 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,963 GBP2025-03-31
5,623 GBP2024-03-31
Debtors
Amounts falling due within one year
8,968 GBP2025-03-31
6,717 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,694 GBP2025-03-31
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
3,615 GBP2025-03-31
2,552 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,399 GBP2025-03-31
16,575 GBP2024-03-31
Between one and five year
5,400 GBP2024-03-31
All periods
12,399 GBP2025-03-31
21,975 GBP2024-03-31