96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
72,007 GBP2025-03-31
85,339 GBP2024-03-31
Fixed Assets
72,007 GBP2025-03-31
85,339 GBP2024-03-31
Debtors
275,575 GBP2025-03-31
328,865 GBP2024-03-31
Cash at bank and in hand
220,413 GBP2025-03-31
183,733 GBP2024-03-31
Current Assets
495,988 GBP2025-03-31
512,598 GBP2024-03-31
Net Current Assets/Liabilities
482,853 GBP2025-03-31
474,197 GBP2024-03-31
Total Assets Less Current Liabilities
554,860 GBP2025-03-31
559,536 GBP2024-03-31
Net Assets/Liabilities
536,858 GBP2025-03-31
538,201 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
536,756 GBP2025-03-31
538,099 GBP2024-03-31
Equity
536,858 GBP2025-03-31
538,201 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
80,090 GBP2025-03-31
80,090 GBP2024-03-31
Tools/Equipment for furniture and fittings
97,713 GBP2025-03-31
97,713 GBP2024-03-31
Office equipment
39,326 GBP2025-03-31
35,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
217,129 GBP2025-03-31
213,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,726 GBP2025-03-31
12,135 GBP2024-03-31
Tools/Equipment for furniture and fittings
93,087 GBP2025-03-31
91,930 GBP2024-03-31
Office equipment
26,309 GBP2025-03-31
23,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,122 GBP2025-03-31
128,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,591 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,157 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
54,364 GBP2025-03-31
67,955 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,626 GBP2025-03-31
5,783 GBP2024-03-31
Office equipment
13,017 GBP2025-03-31
11,601 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,976 GBP2025-03-31
128,563 GBP2024-03-31
Other Debtors
Amounts falling due within one year
244,599 GBP2025-03-31
200,302 GBP2024-03-31
Debtors
Amounts falling due within one year
275,575 GBP2025-03-31
328,865 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
674 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,214 GBP2025-03-31
28,646 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,491 GBP2025-03-31
6,770 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,430 GBP2025-03-31
2,311 GBP2024-03-31
Net Deferred Tax Liability/Asset
18,002 GBP2025-03-31
21,335 GBP2024-03-31