96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,385 GBP2024-03-31
22,637 GBP2023-03-31
Fixed Assets
14,385 GBP2024-03-31
22,637 GBP2023-03-31
Debtors
21,997 GBP2024-03-31
21,995 GBP2023-03-31
Cash at bank and in hand
895 GBP2024-03-31
1,907 GBP2023-03-31
Current Assets
22,892 GBP2024-03-31
23,902 GBP2023-03-31
Creditors
-29,991 GBP2024-03-31
-32,216 GBP2023-03-31
Net Current Assets/Liabilities
-7,099 GBP2024-03-31
-8,314 GBP2023-03-31
Total Assets Less Current Liabilities
7,286 GBP2024-03-31
14,323 GBP2023-03-31
Creditors
Non-current
-4,405 GBP2024-03-31
-8,078 GBP2023-03-31
Net Assets/Liabilities
280 GBP2024-03-31
2,105 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
278 GBP2024-03-31
2,103 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,895 GBP2024-03-31
104,824 GBP2023-03-31
Motor vehicles
22,098 GBP2024-03-31
37,013 GBP2023-03-31
Computers
10,690 GBP2024-03-31
28,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,683 GBP2024-03-31
170,401 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,761 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,915 GBP2023-04-01 ~ 2024-03-31
Computers
-18,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-96,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,527 GBP2024-03-31
95,322 GBP2023-03-31
Motor vehicles
17,642 GBP2024-03-31
28,738 GBP2023-03-31
Computers
7,129 GBP2024-03-31
23,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,298 GBP2024-03-31
147,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,894 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,819 GBP2023-04-01 ~ 2024-03-31
Computers
1,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,736 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,915 GBP2023-04-01 ~ 2024-03-31
Computers
-18,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,368 GBP2024-03-31
9,502 GBP2023-03-31
Motor vehicles
4,456 GBP2024-03-31
8,275 GBP2023-03-31
Computers
3,561 GBP2024-03-31
4,860 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,504 GBP2024-03-31
21,995 GBP2023-03-31
Trade Creditors/Trade Payables
Current
180 GBP2024-03-31
2,970 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,272 GBP2024-03-31
10,693 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,394 GBP2024-03-31
10,273 GBP2023-03-31
Creditors
Current
29,991 GBP2024-03-31
32,216 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,405 GBP2024-03-31
8,078 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31