96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,078 GBP2024-03-31
55,559 GBP2023-03-31
Fixed Assets
40,078 GBP2024-03-31
55,559 GBP2023-03-31
Total Inventories
275 GBP2024-03-31
200 GBP2023-03-31
Debtors
3,518 GBP2023-03-31
Cash at bank and in hand
239,023 GBP2024-03-31
59,695 GBP2023-03-31
Current Assets
239,298 GBP2024-03-31
63,413 GBP2023-03-31
Creditors
Current
254,921 GBP2024-03-31
99,762 GBP2023-03-31
Net Current Assets/Liabilities
-15,623 GBP2024-03-31
-36,349 GBP2023-03-31
Total Assets Less Current Liabilities
24,455 GBP2024-03-31
19,210 GBP2023-03-31
Creditors
Non-current
-1,435 GBP2024-03-31
-5,535 GBP2023-03-31
Net Assets/Liabilities
13,000 GBP2024-03-31
-215 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,900 GBP2024-03-31
-315 GBP2023-03-31
Equity
13,000 GBP2024-03-31
-215 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,621 GBP2024-03-31
220,347 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-108,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,543 GBP2024-03-31
164,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,078 GBP2024-03-31
55,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
28,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,504 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
14,746 GBP2024-03-31
17,348 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,518 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,839 GBP2024-03-31
7,952 GBP2023-03-31
Other Creditors
Current
236,082 GBP2024-03-31
91,810 GBP2023-03-31
Non-current
1,435 GBP2024-03-31
5,535 GBP2023-03-31