96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,862 GBP2022-03-31
Fixed Assets
1,862 GBP2022-03-31
Debtors
1,023 GBP2022-06-30
1,461 GBP2022-03-31
Cash at bank and in hand
109,201 GBP2022-06-30
109,306 GBP2022-03-31
Current Assets
110,224 GBP2022-06-30
110,767 GBP2022-03-31
Net Current Assets/Liabilities
107,076 GBP2022-06-30
107,023 GBP2022-03-31
Total Assets Less Current Liabilities
107,076 GBP2022-06-30
108,885 GBP2022-03-31
Net Assets/Liabilities
107,076 GBP2022-06-30
108,512 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
106,976 GBP2022-06-30
108,412 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,826 GBP2022-03-31
Motor vehicles
18,407 GBP2022-03-31
Furniture and fittings
1,779 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,012 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,826 GBP2022-04-01 ~ 2022-06-30
Motor vehicles
-18,407 GBP2022-04-01 ~ 2022-06-30
Furniture and fittings
-1,779 GBP2022-04-01 ~ 2022-06-30
Computers
-525 GBP2022-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-26,537 GBP2022-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,563 GBP2022-03-31
Motor vehicles
17,024 GBP2022-03-31
Furniture and fittings
1,563 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,150 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,563 GBP2022-04-01 ~ 2022-06-30
Motor vehicles
-17,024 GBP2022-04-01 ~ 2022-06-30
Furniture and fittings
-1,563 GBP2022-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,150 GBP2022-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
263 GBP2022-03-31
Motor vehicles
1,383 GBP2022-03-31
Furniture and fittings
216 GBP2022-03-31
Prepayments/Accrued Income
Current
750 GBP2022-06-30
1,125 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
273 GBP2022-06-30
336 GBP2022-03-31
Trade Creditors/Trade Payables
Current
85 GBP2022-06-30
1 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
531 GBP2022-06-30
900 GBP2022-03-31
Amounts owed to directors
Current
2,532 GBP2022-06-30
2,843 GBP2022-03-31