96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
42,010 GBP2024-03-31
64,127 GBP2023-03-31
Debtors
8,911 GBP2024-03-31
25,298 GBP2023-03-31
Cash at bank and in hand
6,685 GBP2024-03-31
8,934 GBP2023-03-31
Current Assets
15,596 GBP2024-03-31
34,232 GBP2023-03-31
Net Current Assets/Liabilities
12,383 GBP2024-03-31
31,462 GBP2023-03-31
Total Assets Less Current Liabilities
54,393 GBP2024-03-31
95,589 GBP2023-03-31
Net Assets/Liabilities
54,393 GBP2024-03-31
95,589 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,460 GBP2023-04-01 ~ 2024-03-31
15,736 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,914 GBP2024-03-31
11,914 GBP2023-03-31
Motor vehicles
166,090 GBP2024-03-31
188,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,004 GBP2024-03-31
200,754 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,914 GBP2024-03-31
11,914 GBP2023-03-31
Motor vehicles
124,080 GBP2024-03-31
124,713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,994 GBP2024-03-31
136,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
42,010 GBP2024-03-31
64,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,502 GBP2024-03-31
4,843 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,354 GBP2024-03-31
20,230 GBP2023-03-31
Debtors
Amounts falling due within one year
8,911 GBP2024-03-31
25,298 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
565 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,248 GBP2024-03-31
1,347 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32 GBP2024-03-31
175 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,368 GBP2024-03-31
1,248 GBP2023-03-31