96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
114,381 GBP2025-03-31
95,809 GBP2024-03-31
Fixed Assets
114,381 GBP2025-03-31
95,809 GBP2024-03-31
Debtors
31,834 GBP2025-03-31
32,249 GBP2024-03-31
Cash at bank and in hand
164,818 GBP2025-03-31
177,975 GBP2024-03-31
Current Assets
196,652 GBP2025-03-31
210,224 GBP2024-03-31
Net Current Assets/Liabilities
187,745 GBP2025-03-31
198,911 GBP2024-03-31
Total Assets Less Current Liabilities
302,126 GBP2025-03-31
294,720 GBP2024-03-31
Net Assets/Liabilities
302,126 GBP2025-03-31
294,720 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
302,126 GBP2025-03-31
294,720 GBP2024-03-31
277,663 GBP2023-03-31
Equity
302,126 GBP2025-03-31
294,720 GBP2024-03-31
277,663 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,406 GBP2024-04-01 ~ 2025-03-31
17,057 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,406 GBP2024-04-01 ~ 2025-03-31
17,057 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,406 GBP2024-04-01 ~ 2025-03-31
17,057 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
7,406 GBP2024-04-01 ~ 2025-03-31
17,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,435 GBP2025-03-31
9,435 GBP2024-03-31
Motor vehicles
314,728 GBP2025-03-31
279,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
324,163 GBP2025-03-31
289,168 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,888 GBP2025-03-31
8,694 GBP2024-03-31
Motor vehicles
200,894 GBP2025-03-31
184,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,782 GBP2025-03-31
193,359 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
29,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
547 GBP2025-03-31
741 GBP2024-03-31
Motor vehicles
113,834 GBP2025-03-31
95,068 GBP2024-03-31
Trade Debtors/Trade Receivables
13,302 GBP2025-03-31
12,190 GBP2024-03-31
Other Debtors
18,532 GBP2025-03-31
20,059 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,253 GBP2025-03-31
4,684 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,664 GBP2025-03-31
1,974 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,990 GBP2025-03-31
4,655 GBP2024-03-31