96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,053 GBP2025-03-31
18,430 GBP2024-03-31
Debtors
Current
55,433 GBP2025-03-31
37,897 GBP2024-03-31
Cash at bank and in hand
59,785 GBP2025-03-31
53,648 GBP2024-03-31
Current Assets
115,218 GBP2025-03-31
91,545 GBP2024-03-31
Net Current Assets/Liabilities
104,009 GBP2025-03-31
70,631 GBP2024-03-31
Total Assets Less Current Liabilities
108,062 GBP2025-03-31
89,061 GBP2024-03-31
Net Assets/Liabilities
107,292 GBP2025-03-31
87,722 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,762 GBP2025-03-31
4,284 GBP2024-03-31
Plant and equipment
1,448 GBP2025-03-31
1,448 GBP2024-03-31
Motor vehicles
1,585 GBP2025-03-31
49,931 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,955 GBP2025-03-31
1,955 GBP2024-03-31
Plant and equipment
1,001 GBP2025-03-31
848 GBP2024-03-31
Motor vehicles
1,338 GBP2025-03-31
34,430 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2024-04-01 ~ 2025-03-31
Office equipment
448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
448 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,807 GBP2025-03-31
2,329 GBP2024-03-31
Plant and equipment
447 GBP2025-03-31
600 GBP2024-03-31
Office equipment
-448 GBP2025-03-31
Motor vehicles
247 GBP2025-03-31
15,501 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,795 GBP2025-03-31
55,663 GBP2024-03-31
Property, Plant & Equipment - Disposals
-48,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,742 GBP2025-03-31
37,233 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,092 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,152 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,433 GBP2025-03-31
37,897 GBP2024-03-31