96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
93,370 GBP2024-03-31
63,138 GBP2023-03-31
Debtors
35,109 GBP2024-03-31
1,315 GBP2023-03-31
Cash at bank and in hand
194,887 GBP2024-03-31
246,564 GBP2023-03-31
Current Assets
229,996 GBP2024-03-31
247,879 GBP2023-03-31
Net Current Assets/Liabilities
190,567 GBP2024-03-31
223,615 GBP2023-03-31
Total Assets Less Current Liabilities
283,937 GBP2024-03-31
286,753 GBP2023-03-31
Net Assets/Liabilities
283,937 GBP2024-03-31
286,753 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,438 GBP2023-04-01 ~ 2024-03-31
4,276 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
74,759 GBP2024-03-31
74,759 GBP2023-03-31
Plant and equipment
22,366 GBP2024-03-31
18,667 GBP2023-03-31
Computers
33,329 GBP2024-03-31
22,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,200 GBP2024-03-31
115,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,636 GBP2024-03-31
18,316 GBP2023-03-31
Computers
25,314 GBP2024-03-31
21,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,830 GBP2024-03-31
52,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,320 GBP2023-04-01 ~ 2024-03-31
Computers
4,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
59,879 GBP2024-03-31
61,828 GBP2023-03-31
Plant and equipment
2,730 GBP2024-03-31
351 GBP2023-03-31
Computers
8,015 GBP2024-03-31
959 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,109 GBP2024-03-31
1,315 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,260 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,463 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
35,169 GBP2024-03-31
1,801 GBP2023-03-31