96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,275 GBP2025-03-31
3,061 GBP2024-03-31
Debtors
295,690 GBP2025-03-31
310,267 GBP2024-03-31
Cash at bank and in hand
16,812 GBP2025-03-31
16,244 GBP2024-03-31
Current Assets
312,502 GBP2025-03-31
326,511 GBP2024-03-31
Net Current Assets/Liabilities
316,118 GBP2025-03-31
316,133 GBP2024-03-31
Total Assets Less Current Liabilities
318,393 GBP2025-03-31
319,194 GBP2024-03-31
Equity
Called up share capital
405 GBP2025-03-31
405 GBP2024-03-31
Retained earnings (accumulated losses)
317,988 GBP2025-03-31
318,789 GBP2024-03-31
Equity
318,393 GBP2025-03-31
319,194 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
20,995 GBP2024-03-31
Computers
32,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,893 GBP2025-03-31
18,193 GBP2024-03-31
Computers
32,327 GBP2025-03-31
32,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,220 GBP2025-03-31
50,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
700 GBP2024-04-01 ~ 2025-03-31
Computers
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,102 GBP2025-03-31
2,802 GBP2024-03-31
Computers
173 GBP2025-03-31
259 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
294,700 GBP2025-03-31
Amounts falling due within one year, Current
309,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
990 GBP2025-03-31
Amounts falling due within one year, Current
867 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
295,690 GBP2025-03-31
Amounts falling due within one year, Current
310,267 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,828 GBP2025-03-31
Other Taxation & Social Security Payable
Current
-9,204 GBP2025-03-31
8,868 GBP2024-03-31
Other Creditors
Current
1,760 GBP2025-03-31
1,510 GBP2024-03-31