96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
145,862 GBP2024-03-31
139,489 GBP2023-03-31
Debtors
205,389 GBP2024-03-31
381,149 GBP2023-03-31
Cash at bank and in hand
359,224 GBP2024-03-31
379,745 GBP2023-03-31
Current Assets
575,613 GBP2024-03-31
782,894 GBP2023-03-31
Net Current Assets/Liabilities
179,625 GBP2024-03-31
258,413 GBP2023-03-31
Total Assets Less Current Liabilities
325,487 GBP2024-03-31
397,902 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,258 GBP2024-03-31
-59,050 GBP2023-03-31
Net Assets/Liabilities
256,217 GBP2024-03-31
319,603 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
256,211 GBP2024-03-31
319,597 GBP2023-03-31
Equity
256,217 GBP2024-03-31
319,603 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,608 GBP2023-03-31
Plant and equipment
168,542 GBP2024-03-31
167,000 GBP2023-03-31
Furniture and fittings
27,059 GBP2024-03-31
27,059 GBP2023-03-31
Motor vehicles
278,649 GBP2024-03-31
270,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
533,339 GBP2024-03-31
523,281 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-34,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-34,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,608 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
46,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,833 GBP2024-03-31
158,905 GBP2023-03-31
Furniture and fittings
27,047 GBP2024-03-31
26,024 GBP2023-03-31
Motor vehicles
177,989 GBP2024-03-31
177,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,477 GBP2024-03-31
383,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
697 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,928 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,023 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
21,608 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,608 GBP2024-03-31
12,608 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
24,873 GBP2024-03-31
Plant and equipment
7,709 GBP2024-03-31
8,095 GBP2023-03-31
Furniture and fittings
12 GBP2024-03-31
1,035 GBP2023-03-31
Motor vehicles
100,660 GBP2024-03-31
92,181 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31