96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,652 GBP2024-03-31
22,164 GBP2023-03-31
Cash at bank and in hand
-1,085 GBP2024-03-31
2,392 GBP2023-03-31
Net Current Assets/Liabilities
-17,540 GBP2024-03-31
-14,382 GBP2023-03-31
Total Assets Less Current Liabilities
6,112 GBP2024-03-31
7,782 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,000 GBP2024-03-31
Net Assets/Liabilities
4,112 GBP2024-03-31
7,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,523 GBP2024-03-31
20,123 GBP2023-03-31
Furniture and fittings
15,884 GBP2024-03-31
15,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,407 GBP2024-03-31
36,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,842 GBP2024-03-31
7,922 GBP2023-03-31
Furniture and fittings
7,913 GBP2024-03-31
5,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,755 GBP2024-03-31
13,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,920 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,681 GBP2024-03-31
12,201 GBP2023-03-31
Furniture and fittings
7,971 GBP2024-03-31
9,963 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
233 GBP2024-03-31
1,920 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,426 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,222 GBP2024-03-31
12,393 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,035 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,000 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31