96090 - Other Service Activities N.e.c.
Average Number of Employees
152023-04-01 ~ 2024-03-31
182021-10-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,483 GBP2023-03-31
Total Inventories
19,849 GBP2023-03-31
Debtors
431,763 GBP2024-03-31
379,787 GBP2023-03-31
Cash at bank and in hand
126,481 GBP2024-03-31
393,316 GBP2023-03-31
Current Assets
558,244 GBP2024-03-31
792,952 GBP2023-03-31
Net Current Assets/Liabilities
476,953 GBP2024-03-31
582,621 GBP2023-03-31
Total Assets Less Current Liabilities
476,953 GBP2024-03-31
621,104 GBP2023-03-31
Net Assets/Liabilities
476,953 GBP2024-03-31
600,032 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
476,053 GBP2024-03-31
599,132 GBP2023-03-31
Equity
476,953 GBP2024-03-31
600,032 GBP2023-03-31
Intangible Assets - Gross Cost
7,000 GBP2023-03-31
Intangible assets - Disposals
-7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,541 GBP2023-03-31
Furniture and fittings
1,494 GBP2023-03-31
Motor vehicles
147,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
151,801 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,541 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,494 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-147,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-151,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,256 GBP2023-03-31
Furniture and fittings
1,213 GBP2023-03-31
Motor vehicles
109,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,406 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,382 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-122,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
285 GBP2023-03-31
Furniture and fittings
281 GBP2023-03-31
Motor vehicles
37,917 GBP2023-03-31
Trade Debtors/Trade Receivables
19,341 GBP2024-03-31
84,923 GBP2023-03-31
Prepayments/Accrued Income
40,943 GBP2023-03-31
Amounts owed by directors
2,980 GBP2023-03-31
Other Debtors
600 GBP2024-03-31
250,941 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,281 GBP2024-03-31
34,849 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,000 GBP2024-03-31
67,179 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
42,666 GBP2024-03-31
59,447 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,344 GBP2024-03-31
48,856 GBP2023-03-31