96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,209 GBP2024-03-31
32,500 GBP2023-03-31
Debtors
100 GBP2023-03-31
Cash at bank and in hand
100,166 GBP2024-03-31
101,365 GBP2023-03-31
Current Assets
100,166 GBP2024-03-31
101,465 GBP2023-03-31
Net Current Assets/Liabilities
84,046 GBP2024-03-31
62,032 GBP2023-03-31
Net Assets/Liabilities
87,255 GBP2024-03-31
94,532 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
87,155 GBP2024-03-31
94,432 GBP2023-03-31
Equity
87,255 GBP2024-03-31
94,532 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
18,298 GBP2024-03-31
17,146 GBP2023-03-31
Vehicles
90,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,298 GBP2024-03-31
108,116 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-90,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-90,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,089 GBP2024-03-31
14,455 GBP2023-03-31
Vehicles
61,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,089 GBP2024-03-31
75,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-61,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,209 GBP2024-03-31
2,691 GBP2023-03-31
Vehicles
29,809 GBP2023-03-31
Other Debtors
100 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
8,657 GBP2024-03-31
12,350 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,763 GBP2024-03-31
26,664 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
699 GBP2024-03-31
419 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31