96090 - Other Service Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
95,809 GBP2024-03-31
53,650 GBP2023-03-31
Fixed Assets
95,809 GBP2024-03-31
53,650 GBP2023-03-31
Debtors
32,249 GBP2024-03-31
25,611 GBP2023-03-31
Cash at bank and in hand
177,975 GBP2024-03-31
207,449 GBP2023-03-31
Current Assets
210,224 GBP2024-03-31
233,060 GBP2023-03-31
Net Current Assets/Liabilities
198,911 GBP2024-03-31
224,013 GBP2023-03-31
Total Assets Less Current Liabilities
294,720 GBP2024-03-31
277,663 GBP2023-03-31
Net Assets/Liabilities
294,720 GBP2024-03-31
277,663 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
294,720 GBP2024-03-31
277,663 GBP2023-03-31
251,124 GBP2022-03-31
Equity
294,720 GBP2024-03-31
277,663 GBP2023-03-31
251,124 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,057 GBP2023-04-01 ~ 2024-03-31
26,539 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
17,057 GBP2023-04-01 ~ 2024-03-31
26,539 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,057 GBP2023-04-01 ~ 2024-03-31
26,539 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
17,057 GBP2023-04-01 ~ 2024-03-31
26,539 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,435 GBP2024-03-31
9,435 GBP2023-03-31
Motor vehicles
279,733 GBP2024-03-31
246,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
289,168 GBP2024-03-31
255,880 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,694 GBP2024-03-31
8,439 GBP2023-03-31
Motor vehicles
184,665 GBP2024-03-31
193,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,359 GBP2024-03-31
202,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
255 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
741 GBP2024-03-31
996 GBP2023-03-31
Motor vehicles
95,068 GBP2024-03-31
52,654 GBP2023-03-31
Trade Debtors/Trade Receivables
12,190 GBP2024-03-31
8,445 GBP2023-03-31
Other Debtors
20,059 GBP2024-03-31
17,166 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,684 GBP2024-03-31
3,829 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,974 GBP2024-03-31
1,732 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,655 GBP2024-03-31
3,486 GBP2023-03-31