96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,061 GBP2024-03-31
4,123 GBP2023-03-31
Debtors
310,267 GBP2024-03-31
332,401 GBP2023-03-31
Cash at bank and in hand
16,244 GBP2024-03-31
91,869 GBP2023-03-31
Current Assets
326,511 GBP2024-03-31
424,270 GBP2023-03-31
Net Current Assets/Liabilities
316,133 GBP2024-03-31
393,634 GBP2023-03-31
Total Assets Less Current Liabilities
319,194 GBP2024-03-31
397,757 GBP2023-03-31
Equity
Called up share capital
405 GBP2024-03-31
405 GBP2023-03-31
Retained earnings (accumulated losses)
318,789 GBP2024-03-31
397,352 GBP2023-03-31
Equity
319,194 GBP2024-03-31
397,757 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,995 GBP2023-03-31
Computers
32,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,193 GBP2024-03-31
17,258 GBP2023-03-31
Computers
32,241 GBP2024-03-31
32,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,434 GBP2024-03-31
49,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
935 GBP2023-04-01 ~ 2024-03-31
Computers
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,802 GBP2024-03-31
3,737 GBP2023-03-31
Computers
259 GBP2024-03-31
386 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309,400 GBP2024-03-31
Amounts falling due within one year, Current
213,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
867 GBP2024-03-31
Amounts falling due within one year, Current
118,601 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
310,267 GBP2024-03-31
Amounts falling due within one year, Current
332,401 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,794 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,868 GBP2024-03-31
27,332 GBP2023-03-31
Other Creditors
Current
1,510 GBP2024-03-31
1,510 GBP2023-03-31