96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,422 GBP2023-03-31
Fixed Assets
6,422 GBP2023-03-31
Debtors
14,215 GBP2024-03-31
6,131 GBP2023-03-31
Cash at bank and in hand
981 GBP2024-03-31
5,074 GBP2023-03-31
Current Assets
15,196 GBP2024-03-31
11,205 GBP2023-03-31
Net Current Assets/Liabilities
10,997 GBP2024-03-31
9,084 GBP2023-03-31
Total Assets Less Current Liabilities
10,997 GBP2024-03-31
15,506 GBP2023-03-31
Net Assets/Liabilities
10,997 GBP2024-03-31
15,506 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
10,995 GBP2024-03-31
15,504 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25 GBP2023-03-31
Motor vehicles
24,495 GBP2023-03-31
Furniture and fittings
96 GBP2023-03-31
Computers
317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,933 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,495 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-96 GBP2023-04-01 ~ 2024-03-31
Computers
-317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25 GBP2023-03-31
Motor vehicles
18,073 GBP2023-03-31
Furniture and fittings
96 GBP2023-03-31
Computers
317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,511 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,073 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-96 GBP2023-04-01 ~ 2024-03-31
Computers
-317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,872 GBP2024-03-31
788 GBP2023-03-31
Other Debtors
Current
5,343 GBP2024-03-31
5,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
505 GBP2024-03-31
391 GBP2023-03-31
Corporation Tax Payable
Current
1,750 GBP2024-03-31
455 GBP2023-03-31
Other Creditors
Current
1,944 GBP2024-03-31
1,275 GBP2023-03-31