96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
364 GBP2025-03-31
455 GBP2024-03-31
Fixed Assets - Investments
472 GBP2025-03-31
422 GBP2024-03-31
Fixed Assets
836 GBP2025-03-31
877 GBP2024-03-31
Debtors
410 GBP2024-03-31
Cash at bank and in hand
183,392 GBP2025-03-31
203,310 GBP2024-03-31
Current Assets
183,392 GBP2025-03-31
203,720 GBP2024-03-31
Creditors
Current
10,311 GBP2025-03-31
10,325 GBP2024-03-31
Net Current Assets/Liabilities
173,081 GBP2025-03-31
193,395 GBP2024-03-31
Total Assets Less Current Liabilities
173,917 GBP2025-03-31
194,272 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Capital redemption reserve
65 GBP2025-03-31
65 GBP2024-03-31
Retained earnings (accumulated losses)
173,762 GBP2025-03-31
194,117 GBP2024-03-31
Equity
173,917 GBP2025-03-31
194,272 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,319 GBP2024-03-31
Computers
569 GBP2025-03-31
569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
569 GBP2025-03-31
30,888 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-30,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,319 GBP2024-03-31
Computers
205 GBP2025-03-31
114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205 GBP2025-03-31
30,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
364 GBP2025-03-31
455 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
472 GBP2025-03-31
422 GBP2024-03-31
Other Investments Other Than Loans
472 GBP2025-03-31
422 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
410 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Current
9,311 GBP2025-03-31
9,325 GBP2024-03-31