96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
5,629 GBP2022-03-31
7,571 GBP2021-03-31
Debtors
1,304 GBP2022-03-31
1,537 GBP2021-03-31
Cash at bank and in hand
225,262 GBP2022-03-31
212,426 GBP2021-03-31
Current Assets
226,566 GBP2022-03-31
213,963 GBP2021-03-31
Creditors
Amounts falling due within one year
-850 GBP2022-03-31
-1,200 GBP2021-03-31
Net Current Assets/Liabilities
225,716 GBP2022-03-31
212,763 GBP2021-03-31
Total Assets Less Current Liabilities
231,345 GBP2022-03-31
220,334 GBP2021-03-31
Net Assets/Liabilities
231,345 GBP2022-03-31
220,334 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,942 GBP2021-04-01 ~ 2022-03-31
1,942 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,982 GBP2021-03-31
Furniture and fittings
40,253 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
70,235 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,353 GBP2022-03-31
22,411 GBP2021-03-31
Furniture and fittings
40,253 GBP2022-03-31
40,253 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,606 GBP2022-03-31
62,664 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,942 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,942 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
5,629 GBP2022-03-31
7,571 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,304 GBP2022-03-31
1,537 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2022-03-31
1,200 GBP2021-03-31