96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,824 GBP2024-03-31
28,357 GBP2023-03-31
Fixed Assets
15,824 GBP2024-03-31
28,357 GBP2023-03-31
Debtors
77,005 GBP2024-03-31
26,940 GBP2023-03-31
Cash at bank and in hand
69,152 GBP2024-03-31
122,087 GBP2023-03-31
Current Assets
146,157 GBP2024-03-31
149,027 GBP2023-03-31
Net Current Assets/Liabilities
133,121 GBP2024-03-31
137,189 GBP2023-03-31
Total Assets Less Current Liabilities
148,945 GBP2024-03-31
165,546 GBP2023-03-31
Net Assets/Liabilities
148,945 GBP2024-03-31
165,546 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
147,945 GBP2024-03-31
164,546 GBP2023-03-31
Equity
148,945 GBP2024-03-31
165,546 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,503 GBP2024-03-31
132,602 GBP2023-03-31
Vehicles
21,993 GBP2024-03-31
21,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
155,496 GBP2024-03-31
154,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,814 GBP2024-03-31
105,664 GBP2023-03-31
Vehicles
20,858 GBP2024-03-31
20,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,672 GBP2024-03-31
126,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,150 GBP2023-04-01 ~ 2024-03-31
Vehicles
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,689 GBP2024-03-31
26,938 GBP2023-03-31
Vehicles
1,135 GBP2024-03-31
1,419 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,005 GBP2024-03-31
2,394 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,000 GBP2024-03-31
24,546 GBP2023-03-31
Debtors
Amounts falling due within one year
77,005 GBP2024-03-31
26,940 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,115 GBP2024-03-31
4,161 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,965 GBP2024-03-31
5,476 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
956 GBP2024-03-31
2,201 GBP2023-03-31